Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 2200 24032605559 |
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 | 04/01/2024 | Outstanding | $276.48 | |
| n/a | Educational travel | 105 | 04/01/2024 | Outstanding | $655.96 | |
| n/a | Educational travel | 108 | 04/01/2024 | Outstanding | $539.49 | |
| n/a | Educational travel | 104 | 04/01/2024 | Outstanding | $288.99 | |
| n/a | Educational travel | 109 | 04/01/2024 | Outstanding | $725.11 | |
| n/a | Educational travel | 106 | 04/01/2024 | Outstanding | $655.96 | |
| n/a | Educational travel | 101 | 04/01/2024 | Outstanding | $276.48 | |
| n/a | Educational travel | 103 | 04/01/2024 | Outstanding | $288.98 | |
| n/a | Educational travel | 107 | 04/01/2024 | Outstanding | $539.48 | |
| n/a | Educational travel | 1010 | 04/01/2024 | Outstanding | $725.10 |