Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 2200 23072509047 |
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 | 104 | 07/31/2023 | Paid | $335.32 | |
| n/a | Educational travel | 106 | 07/31/2023 | Paid | $570.96 | |
| n/a | Educational travel | 103 | 07/31/2023 | Paid | $335.32 | |
| n/a | Educational travel | 107 | 07/31/2023 | Paid | ($468.12) | |
| n/a | Educational travel | 108 | 07/31/2023 | Paid | ($468.11) | |
| n/a | Educational travel | 102 | 07/31/2023 | Paid | $1,538.07 | |
| n/a | Educational travel | 101 | 07/31/2023 | Paid | $1,538.07 | |
| n/a | Educational travel | 105 | 07/31/2023 | Paid | $570.96 |