Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 6000 13070816419

Total:$6,735.60

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 07/17/2013 Paid $340.80
n/a Educational travel 102 07/17/2013 Paid $771.70
n/a Educational travel 101 07/17/2013 Paid $383.10
n/a Educational travel 1010 07/17/2013 Paid $340.80
n/a Educational travel 105 07/17/2013 Paid $1,416.20
n/a Educational travel 108 07/17/2013 Paid $681.60
n/a Educational travel 103 07/17/2013 Paid $1,416.20
n/a Educational travel 104 07/17/2013 Paid $1,385.20
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