Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5300 23071708855 |
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 | 08/03/2023 | Paid | $1,023.42 | |
| n/a | Educational travel | 107 | 08/03/2023 | Paid | $690.97 | |
| n/a | Educational travel | 105 | 08/03/2023 | Paid | $2,213.31 | |
| n/a | Educational travel | 106 | 08/03/2023 | Paid | $839.60 | |
| n/a | Educational travel | 103 | 08/03/2023 | Paid | $340.80 | |
| n/a | Educational travel | 101 | 08/03/2023 | Paid | $844.60 |