Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 23112801931

Total:$3,462.45

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 107 11/30/2023 Paid $225.98
n/a Educational travel 103 11/30/2023 Paid $418.05
n/a Educational travel 105 11/30/2023 Paid $546.40
n/a Educational travel 102 11/30/2023 Paid $660.69
n/a Educational travel 1010 11/30/2023 Paid ($119.90)
n/a Educational travel 106 11/30/2023 Paid $546.40
n/a Educational travel 101 11/30/2023 Paid $660.70
n/a Educational travel 104 11/30/2023 Paid $418.05
n/a Educational travel 108 11/30/2023 Paid $225.98
n/a Educational travel 109 11/30/2023 Paid ($119.90)
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