Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5700 14101601142

Total:$1,657.00

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 106 10/22/2014 Paid $37.00
n/a Educational travel 104 10/22/2014 Paid $276.20
n/a Educational travel 105 10/22/2014 Paid $37.00
n/a Educational travel 107 10/22/2014 Paid $507.20
n/a Educational travel 101 10/22/2014 Paid $353.00
n/a Educational travel 108 10/22/2014 Paid $37.00
n/a Educational travel 102 10/22/2014 Paid $37.00
n/a Educational travel 103 10/22/2014 Paid $372.60
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