Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 6800 14092921850

Total:$3,155.10

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 108 10/08/2014 Paid $331.20
n/a Educational travel 106 10/08/2014 Paid $354.20
n/a Educational travel 104 10/08/2014 Paid $406.70
n/a Educational travel 103 10/08/2014 Paid $459.20
n/a Educational travel 105 10/08/2014 Paid $406.70
n/a Educational travel 101 10/08/2014 Paid $406.70
n/a Educational travel 102 10/08/2014 Paid $331.20
n/a Educational travel 107 10/08/2014 Paid $459.20
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