Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5300 18082415276

Total:$3,192.30

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 09/07/2018 Paid $322.96
n/a Educational travel 106 09/07/2018 Paid $302.96
n/a Educational travel 107 09/07/2018 Paid $516.61
n/a Educational travel 102 09/07/2018 Paid $701.61
n/a Educational travel 103 09/07/2018 Paid $536.59
n/a Educational travel 101 09/07/2018 Paid $488.61
n/a Educational travel 104 09/07/2018 Paid $322.96
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