Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2400 18050809946

Total:$1,946.53

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 106 05/15/2018 Paid ($126.19)
n/a Educational travel 102 05/15/2018 Paid $339.96
n/a Educational travel 107 05/15/2018 Paid $267.95
n/a Educational travel 109 05/15/2018 Paid $378.96
n/a Educational travel 103 05/15/2018 Paid $267.95
n/a Educational travel 105 05/15/2018 Paid $178.98
n/a Educational travel 101 05/15/2018 Paid $222.76
n/a Educational travel 108 05/15/2018 Paid $305.96
n/a Educational travel 104 05/15/2018 Paid $110.20
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