Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2400 19112502327

Total:$1,644.65

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 12/10/2019 Paid $278.01
n/a Educational travel 107 12/10/2019 Paid $611.88
n/a Educational travel 106 12/10/2019 Paid $27.02
n/a Educational travel 102 12/10/2019 Paid $87.30
n/a Educational travel 103 12/10/2019 Paid $188.98
n/a Educational travel 101 12/10/2019 Paid $282.50
n/a Educational travel 105 12/10/2019 Paid $168.96
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