Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5700 14020507389 |
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 | 02/19/2014 | Paid | $37.00 | |
| n/a | Educational travel | 104 | 02/19/2014 | Paid | $218.30 | |
| n/a | Educational travel | 1010 | 02/19/2014 | Paid | $37.00 | |
| n/a | Educational travel | 105 | 02/19/2014 | Paid | $37.00 | |
| n/a | Educational travel | 106 | 02/19/2014 | Paid | $306.50 | |
| n/a | Educational travel | 108 | 02/19/2014 | Paid | $323.00 | |
| n/a | Educational travel | 103 | 02/19/2014 | Paid | $188.80 | |
| n/a | Educational travel | 1012 | 02/19/2014 | Paid | $37.00 | |
| n/a | Educational travel | 109 | 02/19/2014 | Paid | $37.00 | |
| n/a | Educational travel | 1011 | 02/19/2014 | Paid | $399.00 |