Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2400 22060907208

Total:$2,483.09

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 109 06/13/2022 Paid $325.96
n/a Educational travel 101 06/13/2022 Paid $217.96
n/a Educational travel 106 06/13/2022 Paid $295.18
n/a Educational travel 104 06/13/2022 Paid $118.98
n/a Educational travel 103 06/13/2022 Paid $388.60
n/a Educational travel 105 06/13/2022 Paid $517.21
n/a Educational travel 102 06/13/2022 Paid $453.20
n/a Educational travel 108 06/13/2022 Paid $11.00
n/a Educational travel 107 06/13/2022 Paid $155.00
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