Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5300 20031906143

Total:$5,847.85

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 03/26/2020 Paid $849.96
n/a Educational travel 109 03/26/2020 Paid $835.96
n/a Educational travel 105 03/26/2020 Paid $646.95
n/a Educational travel 108 03/26/2020 Paid $863.96
n/a Educational travel 103 03/26/2020 Paid $646.95
n/a Educational travel 107 03/26/2020 Paid $835.96
n/a Educational travel 104 03/26/2020 Paid $835.96
n/a Educational travel 106 03/26/2020 Paid $646.95
n/a Educational travel 101 03/26/2020 Paid ($314.80)
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