Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 6000 14081218979

Total:$3,964.07

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 103 08/14/2014 Paid $303.00
n/a Educational travel 107 08/14/2014 Paid $506.19
n/a Educational travel 102 08/14/2014 Paid $465.00
n/a Educational travel 106 08/14/2014 Paid $262.62
n/a Educational travel 108 08/14/2014 Paid $609.85
n/a Educational travel 101 08/14/2014 Paid $476.00
n/a Educational travel 105 08/14/2014 Paid $262.62
n/a Educational travel 104 08/14/2014 Paid $468.94
n/a Educational travel 109 08/14/2014 Paid $609.85
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