Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 08100100086 |
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 | 1037 | 10/16/2008 | Paid | $37.00 | |
| n/a | Educational travel | 1030 | 10/16/2008 | Paid | $419.00 | |
| n/a | Educational travel | 1033 | 10/16/2008 | Paid | $37.00 | |
| n/a | Educational travel | 1032 | 10/16/2008 | Paid | $950.00 | |
| n/a | Educational travel | 1031 | 10/16/2008 | Paid | $37.00 | |
| n/a | Educational travel | 1036 | 10/16/2008 | Paid | $350.00 |