Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5700 23090510428 |
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 | 101 | 09/11/2023 | Paid | $245.91 | |
| n/a | Educational travel | 104 | 09/11/2023 | Paid | $365.90 | |
| n/a | Educational travel | 103 | 09/11/2023 | Paid | $185.98 | |
| n/a | Educational travel | 102 | 09/11/2023 | Paid | $215.98 |