Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2400 23060107298

Total:$3,866.42

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 103 06/12/2023 Paid $293.91
n/a Educational travel 106 06/12/2023 Paid $427.80
n/a Educational travel 1012 06/12/2023 Paid $13.90
n/a Educational travel 101 06/12/2023 Paid $537.80
n/a Educational travel 108 06/12/2023 Paid $453.80
n/a Educational travel 105 06/12/2023 Paid $339.46
n/a Educational travel 1011 06/12/2023 Paid $496.40
n/a Educational travel 102 06/12/2023 Paid $397.80
n/a Educational travel 104 06/12/2023 Paid $587.80
n/a Educational travel 109 06/12/2023 Paid $317.75
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