Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5700 13031809748 |
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 | 1014 | 05/07/2013 | Paid | $313.80 | |
| n/a | Educational travel | 1011 | 05/07/2013 | Paid | $351.80 | |
| n/a | Educational travel | 109 | 05/07/2013 | Paid | $37.00 | |
| n/a | Educational travel | 1015 | 05/07/2013 | Paid | $37.00 | |
| n/a | Educational travel | 1012 | 05/07/2013 | Paid | $37.00 | |
| n/a | Educational travel | 101 | 05/07/2013 | Paid | $251.70 | |
| n/a | Educational travel | 102 | 05/07/2013 | Paid | $37.00 | |
| n/a | Educational travel | 103 | 05/07/2013 | Paid | $199.80 | |
| n/a | Educational travel | 1013 | 05/07/2013 | Paid | $372.30 | |
| n/a | Educational travel | 104 | 05/07/2013 | Paid | $37.00 |