Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 6200 24030604851

Total:$2,393.50

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 101 03/21/2024 Paid $273.97
n/a Educational travel 106 03/21/2024 Paid $470.96
n/a Educational travel 107 03/21/2024 Paid $32.01
n/a Educational travel 103 03/21/2024 Paid $288.20
n/a Educational travel 102 03/21/2024 Paid $369.95
n/a Educational travel 104 03/21/2024 Paid $426.21
n/a Educational travel 105 03/21/2024 Paid $532.20
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