Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5300 16093020292

Total:$6,398.38

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 10/13/2016 Paid $496.96
n/a Educational travel 1015 10/13/2016 Paid $496.96
n/a Educational travel 1013 10/13/2016 Paid $407.58
n/a Educational travel 1014 10/13/2016 Paid $496.96
n/a Educational travel 105 10/13/2016 Paid $345.96
n/a Educational travel 1010 10/13/2016 Paid $432.46
n/a Educational travel 104 10/13/2016 Paid $407.58
n/a Educational travel 101 10/13/2016 Paid $367.70
n/a Educational travel 106 10/13/2016 Paid $548.20
n/a Educational travel 107 10/13/2016 Paid $533.20
n/a Educational travel 103 10/13/2016 Paid $463.46
n/a Educational travel 109 10/13/2016 Paid $496.96
n/a Educational travel 1011 10/13/2016 Paid $533.20
n/a Educational travel 1012 10/13/2016 Paid $371.20
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