Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5300 19042309308 |
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 | 106 | 05/09/2019 | Paid | $421.00 | |
| n/a | Educational travel | 1012 | 05/09/2019 | Paid | $277.00 | |
| n/a | Educational travel | 109 | 05/09/2019 | Paid | $264.02 | |
| n/a | Educational travel | 105 | 05/09/2019 | Paid | $375.50 | |
| n/a | Educational travel | 101 | 05/09/2019 | Paid | $282.96 | |
| n/a | Educational travel | 108 | 05/09/2019 | Paid | $511.00 | |
| n/a | Educational travel | 104 | 05/09/2019 | Paid | $409.00 | |
| n/a | Educational travel | 1011 | 05/09/2019 | Paid | $441.98 | |
| n/a | Educational travel | 107 | 05/09/2019 | Paid | $450.99 | |
| n/a | Educational travel | 1014 | 05/09/2019 | Paid | $299.98 | |
| n/a | Educational travel | 1015 | 05/09/2019 | Paid | $277.00 | |
| n/a | Educational travel | 1010 | 05/09/2019 | Paid | $336.60 | |
| n/a | Educational travel | 1013 | 05/09/2019 | Paid | $301.60 | |
| n/a | Educational travel | 102 | 05/09/2019 | Paid | $229.98 | |
| n/a | Educational travel | 103 | 05/09/2019 | Paid | $277.00 |