Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2400 22071208249

Total:$10,389.04

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 07/18/2022 Paid $137.97
n/a Educational travel 107 07/18/2022 Paid $40.00
n/a Educational travel 1018 07/18/2022 Paid $408.19
n/a Educational travel 106 07/18/2022 Paid $867.20
n/a Educational travel 104 07/18/2022 Paid $445.19
n/a Educational travel 108 07/18/2022 Paid $408.19
n/a Educational travel 1021 07/18/2022 Paid $766.46
n/a Educational travel 105 07/18/2022 Paid $288.96
n/a Educational travel 1012 07/18/2022 Paid $209.96
n/a Educational travel 101 07/18/2022 Paid $710.20
n/a Educational travel 1019 07/18/2022 Paid $288.96
n/a Educational travel 1011 07/18/2022 Paid $667.95
n/a Educational travel 1022 07/18/2022 Paid $445.19
n/a Educational travel 1016 07/18/2022 Paid $307.21
n/a Educational travel 1013 07/18/2022 Paid $55.75
n/a Educational travel 102 07/18/2022 Paid $787.20
n/a Educational travel 103 07/18/2022 Paid $967.95
n/a Educational travel 1020 07/18/2022 Paid $288.96
n/a Educational travel 1015 07/18/2022 Paid $408.19
n/a Educational travel 1010 07/18/2022 Paid $561.20
n/a Educational travel 1014 07/18/2022 Paid $1,039.20
n/a Educational travel 1017 07/18/2022 Paid $288.96
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