Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 24012503626

Total:$6,971.48

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 109 02/01/2024 Paid $374.35
n/a Educational travel 101 02/01/2024 Paid $1,415.97
n/a Educational travel 103 02/01/2024 Paid $960.04
n/a Educational travel 107 02/01/2024 Paid $405.98
n/a Educational travel 106 02/01/2024 Paid $329.40
n/a Educational travel 1010 02/01/2024 Paid $374.35
n/a Educational travel 108 02/01/2024 Paid $405.98
n/a Educational travel 105 02/01/2024 Paid $329.40
n/a Educational travel 102 02/01/2024 Paid $1,415.97
n/a Educational travel 104 02/01/2024 Paid $960.04
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