Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5700 10020108808

Total:$953.60

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 02/05/2010 Paid $37.00
n/a Educational travel 108 02/05/2010 Paid $37.00
n/a Educational travel 106 02/05/2010 Paid $37.00
n/a Educational travel 107 02/05/2010 Paid $201.40
n/a Educational travel 103 02/05/2010 Paid $201.40
n/a Educational travel 105 02/05/2010 Paid $201.40
n/a Educational travel 104 02/05/2010 Paid $37.00
n/a Educational travel 101 02/05/2010 Paid $201.40
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