Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5700 14071017001

Total:$1,768.00

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 07/16/2014 Paid $466.00
n/a Educational travel 106 07/16/2014 Paid $37.00
n/a Educational travel 101 07/16/2014 Paid $466.00
n/a Educational travel 107 07/16/2014 Paid $324.00
n/a Educational travel 108 07/16/2014 Paid $37.00
n/a Educational travel 102 07/16/2014 Paid $37.00
n/a Educational travel 104 07/16/2014 Paid $37.00
n/a Educational travel 105 07/16/2014 Paid $364.00
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