Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2400 22081609594

Total:$3,083.22

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 1017 08/25/2022 Paid $331.20
n/a Educational travel 107 08/25/2022 Paid $695.20
n/a Educational travel 108 08/25/2022 Paid $49.99
n/a Educational travel 1010 08/25/2022 Paid $331.20
n/a Educational travel 1016 08/25/2022 Paid $331.20
n/a Educational travel 102 08/25/2022 Paid ($967.95)
n/a Educational travel 1012 08/25/2022 Paid $217.20
n/a Educational travel 101 08/25/2022 Paid $331.20
n/a Educational travel 105 08/25/2022 Paid $442.19
n/a Educational travel 109 08/25/2022 Paid $331.20
n/a Educational travel 1015 08/25/2022 Paid $331.20
n/a Educational travel 106 08/25/2022 Paid $217.20
n/a Educational travel 104 08/25/2022 Paid ($5.00)
n/a Educational travel 103 08/25/2022 Paid $447.19
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