Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5700 12030809877

Total:$2,019.90

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 107 03/15/2012 Paid $467.20
n/a Educational travel 108 03/15/2012 Paid $37.00
n/a Educational travel 1011 03/15/2012 Paid $140.10
n/a Educational travel 1013 03/15/2012 Paid $37.00
n/a Educational travel 101 03/15/2012 Paid $140.10
n/a Educational travel 1012 03/15/2012 Paid $37.00
n/a Educational travel 106 03/15/2012 Paid $37.00
n/a Educational travel 102 03/15/2012 Paid $37.00
n/a Educational travel 109 03/15/2012 Paid $140.10
n/a Educational travel 103 03/15/2012 Paid $496.20
n/a Educational travel 104 03/15/2012 Paid $37.00
n/a Educational travel 105 03/15/2012 Paid $414.20
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