Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5700 22022303946

Total:$3,700.66

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 03/03/2022 Paid $527.96
n/a Educational travel 107 03/03/2022 Paid $372.96
n/a Educational travel 102 03/03/2022 Paid $565.96
n/a Educational travel 104 03/03/2022 Paid $347.96
n/a Educational travel 108 03/03/2022 Paid $395.97
n/a Educational travel 105 03/03/2022 Paid $527.96
n/a Educational travel 106 03/03/2022 Paid $395.97
n/a Educational travel 109 03/03/2022 Paid $385.96
n/a Educational travel 101 03/03/2022 Paid $179.96
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