Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5700 11071819124 |
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 | 1016 | 07/27/2011 | Paid | $37.00 | |
| n/a | Educational travel | 1015 | 07/27/2011 | Paid | $390.60 | |
| n/a | Educational travel | 1012 | 07/27/2011 | Paid | $424.80 | |
| n/a | Educational travel | 1020 | 07/27/2011 | Paid | $358.40 | |
| n/a | Educational travel | 1013 | 07/27/2011 | Paid | $37.00 | |
| n/a | Educational travel | 1017 | 07/27/2011 | Paid | $259.40 | |
| n/a | Educational travel | 1019 | 07/27/2011 | Paid | $320.40 | |
| n/a | Educational travel | 107 | 07/27/2011 | Paid | $37.00 | |
| n/a | Educational travel | 106 | 07/27/2011 | Paid | $268.60 | |
| n/a | Educational travel | 102 | 07/27/2011 | Paid | $37.00 | |
| n/a | Educational travel | 1021 | 07/27/2011 | Paid | $37.00 | |
| n/a | Educational travel | 1011 | 07/27/2011 | Paid | $476.80 | |
| n/a | Educational travel | 1018 | 07/27/2011 | Paid | $37.00 | |
| n/a | Educational travel | 101 | 07/27/2011 | Paid | $381.40 | |
| n/a | Educational travel | 1014 | 07/27/2011 | Paid | $37.00 | |
| n/a | Educational travel | 1022 | 07/27/2011 | Paid | $37.00 |