Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5300 16062214318

Total:$2,908.16

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 07/05/2016 Paid $494.70
n/a Educational travel 104 07/05/2016 Paid $394.70
n/a Educational travel 105 07/05/2016 Paid $394.70
n/a Educational travel 106 07/05/2016 Paid $394.70
n/a Educational travel 101 07/05/2016 Paid $394.70
n/a Educational travel 103 07/05/2016 Paid $394.70
n/a Educational travel 107 07/05/2016 Paid $439.96
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