Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5300 19072213109 |
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 | 102 | 07/25/2019 | Paid | $309.01 | |
| n/a | Educational travel | 101 | 07/25/2019 | Paid | $385.98 | |
| n/a | Educational travel | 103 | 07/25/2019 | Paid | $154.10 | |
| n/a | Educational travel | 105 | 07/25/2019 | Paid | $461.50 | |
| n/a | Educational travel | 106 | 07/25/2019 | Paid | $387.96 | |
| n/a | Educational travel | 104 | 07/25/2019 | Paid | $75.90 |