Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5300 18060511268

Total:$3,731.03

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 103 06/26/2018 Paid $515.60
n/a Educational travel 104 06/26/2018 Paid $605.61
n/a Educational travel 108 06/26/2018 Paid $424.10
n/a Educational travel 102 06/26/2018 Paid $466.60
n/a Educational travel 101 06/26/2018 Paid $507.00
n/a Educational travel 106 06/26/2018 Paid $441.88
n/a Educational travel 105 06/26/2018 Paid $326.96
n/a Educational travel 107 06/26/2018 Paid $443.28
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