Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 13112503346 |
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 | 109 | 12/06/2013 | Paid | $473.80 | |
| n/a | Educational travel | 106 | 12/06/2013 | Paid | $288.10 | |
| n/a | Educational travel | 1010 | 12/06/2013 | Paid | $283.10 |