Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5300 22042505900

Total:$7,226.35

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 101 04/28/2022 Paid $406.51
n/a Educational travel 107 04/28/2022 Paid $342.21
n/a Educational travel 1011 04/28/2022 Paid $387.96
n/a Educational travel 1016 04/28/2022 Paid $546.96
n/a Educational travel 1014 04/28/2022 Paid $600.51
n/a Educational travel 108 04/28/2022 Paid $546.96
n/a Educational travel 103 04/28/2022 Paid $546.96
n/a Educational travel 1013 04/28/2022 Paid $600.51
n/a Educational travel 1012 04/28/2022 Paid $342.21
n/a Educational travel 104 04/28/2022 Paid $372.20
n/a Educational travel 1010 04/28/2022 Paid $342.21
n/a Educational travel 1017 04/28/2022 Paid $480.51
n/a Educational travel 105 04/28/2022 Paid $358.20
n/a Educational travel 1015 04/28/2022 Paid $546.96
n/a Educational travel 106 04/28/2022 Paid $398.97
n/a Educational travel 102 04/28/2022 Paid $406.51
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