Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 2400 22102500817 |
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 | 10/31/2022 | Paid | $327.99 | |
| n/a | Educational travel | 101 | 10/31/2022 | Paid | $197.96 | |
| n/a | Educational travel | 107 | 10/31/2022 | Paid | $765.20 | |
| n/a | Educational travel | 103 | 10/31/2022 | Paid | $1,708.98 | |
| n/a | Educational travel | 108 | 10/31/2022 | Paid | $593.20 | |
| n/a | Educational travel | 106 | 10/31/2022 | Paid | $260.45 |