Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2400 23050306387

Total:$2,987.56

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 107 05/09/2023 Paid $290.40
n/a Educational travel 1010 05/09/2023 Paid $327.96
n/a Educational travel 109 05/09/2023 Paid $297.96
n/a Educational travel 106 05/09/2023 Paid $25.00
n/a Educational travel 1012 05/09/2023 Paid $464.40
n/a Educational travel 105 05/09/2023 Paid $25.00
n/a Educational travel 108 05/09/2023 Paid $317.96
n/a Educational travel 102 05/09/2023 Paid $267.96
n/a Educational travel 101 05/09/2023 Paid $367.96
n/a Educational travel 104 05/09/2023 Paid $602.96
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