Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 6800 14033110628

Total:$4,509.00

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 04/22/2014 Paid $358.00
n/a Educational travel 105 04/22/2014 Paid $358.00
n/a Educational travel 1010 04/22/2014 Paid $373.00
n/a Educational travel 104 04/22/2014 Paid $358.00
n/a Educational travel 107 04/22/2014 Paid $358.00
n/a Educational travel 1011 04/22/2014 Paid $358.00
n/a Educational travel 108 04/22/2014 Paid $358.00
n/a Educational travel 106 04/22/2014 Paid $358.00
n/a Educational travel 109 04/22/2014 Paid $877.00
n/a Educational travel 1012 04/22/2014 Paid $37.00
n/a Educational travel 102 04/22/2014 Paid $358.00
n/a Educational travel 101 04/22/2014 Paid $358.00
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