Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2400 19100800408

Total:$2,353.39

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 108 10/11/2019 Paid $180.30
n/a Educational travel 106 10/11/2019 Paid $356.60
n/a Educational travel 103 10/11/2019 Paid $128.30
n/a Educational travel 109 10/11/2019 Paid $308.00
n/a Educational travel 101 10/11/2019 Paid $284.96
n/a Educational travel 102 10/11/2019 Paid $209.96
n/a Educational travel 107 10/11/2019 Paid $709.29
n/a Educational travel 104 10/11/2019 Paid $175.98
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