Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5700 11083122212 |
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 | 09/07/2011 | Paid | $278.60 | |
| n/a | Educational travel | 1011 | 09/07/2011 | Paid | $37.00 | |
| n/a | Educational travel | 1014 | 09/07/2011 | Paid | $37.00 | |
| n/a | Educational travel | 1013 | 09/07/2011 | Paid | $37.00 | |
| n/a | Educational travel | 1012 | 09/07/2011 | Paid | $290.00 | |
| n/a | Educational travel | 106 | 09/07/2011 | Paid | $218.50 |