Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5300 17042612125

Total:$7,988.69

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 108 05/11/2017 Paid $342.39
n/a Educational travel 102 05/11/2017 Paid $364.96
n/a Educational travel 1011 05/11/2017 Paid $339.40
n/a Educational travel 1010 05/11/2017 Paid $281.40
n/a Educational travel 104 05/11/2017 Paid $363.40
n/a Educational travel 107 05/11/2017 Paid $3,342.53
n/a Educational travel 101 05/11/2017 Paid $1,002.50
n/a Educational travel 1012 05/11/2017 Paid $271.40
n/a Educational travel 105 05/11/2017 Paid $472.96
n/a Educational travel 106 05/11/2017 Paid $35.00
n/a Educational travel 109 05/11/2017 Paid $418.47
n/a Educational travel 103 05/11/2017 Paid $754.28
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