Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2200 24022604561

Total:$6,411.78

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 1010 03/07/2024 Paid $282.48
n/a Educational travel 1012 03/07/2024 Paid ($457.52)
n/a Educational travel 103 03/07/2024 Paid $251.47
n/a Educational travel 102 03/07/2024 Paid $1,775.52
n/a Educational travel 1011 03/07/2024 Paid ($457.52)
n/a Educational travel 104 03/07/2024 Paid $251.48
n/a Educational travel 109 03/07/2024 Paid $282.48
n/a Educational travel 105 03/07/2024 Paid $1,161.45
n/a Educational travel 101 03/07/2024 Paid $1,775.53
n/a Educational travel 108 03/07/2024 Paid $192.48
n/a Educational travel 106 03/07/2024 Paid $1,161.45
n/a Educational travel 107 03/07/2024 Paid $192.48
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