Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2400 16100300045

Total:$2,862.90

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 10/06/2016 Paid $279.96
n/a Educational travel 102 10/06/2016 Paid $718.70
n/a Educational travel 103 10/06/2016 Paid $429.41
n/a Educational travel 107 10/06/2016 Paid $20.98
n/a Educational travel 101 10/06/2016 Paid $323.95
n/a Educational travel 106 10/06/2016 Paid $164.99
n/a Educational travel 108 10/06/2016 Paid $468.95
n/a Educational travel 105 10/06/2016 Paid $455.96
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