Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 23050206345

Total:$10,512.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Educational travel 102 05/15/2023 Paid $417.90
n/a Educational travel 1010 05/15/2023 Paid $260.18
n/a Educational travel 1012 05/15/2023 Paid $176.99
n/a Educational travel 1011 05/15/2023 Paid $176.99
n/a Educational travel 109 05/15/2023 Paid $260.18
n/a Educational travel 107 05/15/2023 Paid $1,634.61
n/a Educational travel 108 05/15/2023 Paid $1,634.61
n/a Educational travel 101 05/15/2023 Paid $417.90
n/a Educational travel 106 05/15/2023 Paid $590.80
n/a Educational travel 105 05/15/2023 Paid $590.80
n/a Educational travel 1013 05/15/2023 Paid $490.61
n/a Educational travel 103 05/15/2023 Paid $1,684.97
n/a Educational travel 1014 05/15/2023 Paid $490.62
n/a Educational travel 104 05/15/2023 Paid $1,684.97
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