Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5300 15110902207

Total:$3,935.87

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 102 11/13/2015 Paid $598.99
n/a Educational travel 104 11/13/2015 Paid $585.20
n/a Educational travel 103 11/13/2015 Paid $665.00
n/a Educational travel 105 11/13/2015 Paid $598.99
n/a Educational travel 106 11/13/2015 Paid $721.70
n/a Educational travel 101 11/13/2015 Paid $765.99
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