Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5300 16051011622

Total:$5,173.81

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 07/18/2016 Paid $474.96
n/a Educational travel 105 07/18/2016 Paid $303.96
n/a Educational travel 104 07/18/2016 Paid $504.96
n/a Educational travel 103 07/18/2016 Paid $318.97
n/a Educational travel 106 07/18/2016 Paid $524.70
n/a Educational travel 109 07/18/2016 Paid $861.20
n/a Educational travel 101 07/18/2016 Paid $458.20
n/a Educational travel 1010 07/18/2016 Paid $462.20
n/a Educational travel 1011 07/18/2016 Paid $35.00
n/a Educational travel 108 07/18/2016 Paid $724.70
n/a Educational travel 107 07/18/2016 Paid $504.96
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