Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5300 17102701431

Total:$3,068.70

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 105 11/17/2017 Paid $339.96
n/a Educational travel 101 11/17/2017 Paid $315.96
n/a Educational travel 104 11/17/2017 Paid $436.60
n/a Educational travel 106 11/17/2017 Paid $390.96
n/a Educational travel 102 11/17/2017 Paid $354.40
n/a Educational travel 107 11/17/2017 Paid $334.95
n/a Educational travel 108 11/17/2017 Paid $263.95
n/a Educational travel 109 11/17/2017 Paid $315.96
n/a Educational travel 103 11/17/2017 Paid $315.96
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