Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5700 11120103922

Total:$1,315.70

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 103 12/07/2011 Paid $257.10
n/a Educational travel 106 12/07/2011 Paid $37.00
n/a Educational travel 107 12/07/2011 Paid $179.40
n/a Educational travel 105 12/07/2011 Paid $179.40
n/a Educational travel 101 12/07/2011 Paid $551.80
n/a Educational travel 102 12/07/2011 Paid $37.00
n/a Educational travel 108 12/07/2011 Paid $37.00
n/a Educational travel 104 12/07/2011 Paid $37.00
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