Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 6000 13050812591

Total:$3,044.40

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 108 05/15/2013 Paid $426.60
n/a Educational travel 105 05/15/2013 Paid $278.80
n/a Educational travel 109 05/15/2013 Paid $256.60
n/a Educational travel 102 05/15/2013 Paid $469.10
n/a Educational travel 107 05/15/2013 Paid $438.60
n/a Educational travel 104 05/15/2013 Paid $327.80
n/a Educational travel 103 05/15/2013 Paid $539.10
n/a Educational travel 106 05/15/2013 Paid $307.80
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