Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 6800 15033110744

Total:$3,267.10

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 104 04/09/2015 Paid $338.20
n/a Educational travel 105 04/09/2015 Paid $440.70
n/a Educational travel 107 04/09/2015 Paid $436.20
n/a Educational travel 106 04/09/2015 Paid $531.20
n/a Educational travel 108 04/09/2015 Paid $390.70
n/a Educational travel 101 04/09/2015 Paid $401.20
n/a Educational travel 102 04/09/2015 Paid $338.20
n/a Educational travel 103 04/09/2015 Paid $390.70
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