Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 6000 16081617458

Total:$3,215.32

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 105 08/26/2016 Paid $408.70
n/a Educational travel 104 08/26/2016 Paid $427.34
n/a Educational travel 101 08/26/2016 Paid $427.34
n/a Educational travel 103 08/26/2016 Paid $424.34
n/a Educational travel 102 08/26/2016 Paid $427.34
n/a Educational travel 106 08/26/2016 Paid $337.96
n/a Educational travel 108 08/26/2016 Paid $337.96
n/a Educational travel 107 08/26/2016 Paid $424.34
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