Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 2400 19072413207 |
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 | 103 | 07/31/2019 | Paid | $563.68 | |
| n/a | Educational travel | 1011 | 07/31/2019 | Paid | $563.68 | |
| n/a | Educational travel | 105 | 07/31/2019 | Paid | $403.10 | |
| n/a | Educational travel | 107 | 07/31/2019 | Paid | $197.96 | |
| n/a | Educational travel | 104 | 07/31/2019 | Paid | $897.80 | |
| n/a | Educational travel | 1013 | 07/31/2019 | Paid | $616.09 | |
| n/a | Educational travel | 1012 | 07/31/2019 | Paid | $519.34 | |
| n/a | Educational travel | 102 | 07/31/2019 | Paid | $618.01 | |
| n/a | Educational travel | 108 | 07/31/2019 | Paid | $601.53 | |
| n/a | Educational travel | 101 | 07/31/2019 | Paid | $616.09 | |
| n/a | Educational travel | 109 | 07/31/2019 | Paid | $289.22 | |
| n/a | Educational travel | 106 | 07/31/2019 | Paid | $563.68 |