Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 6800 15093021402

Total:$3,300.82

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 107 10/07/2015 Paid $306.20
n/a Educational travel 103 10/07/2015 Paid $661.20
n/a Educational travel 101 10/07/2015 Paid $563.60
n/a Educational travel 105 10/07/2015 Paid $305.02
n/a Educational travel 104 10/07/2015 Paid $578.60
n/a Educational travel 106 10/07/2015 Paid $332.60
n/a Educational travel 102 10/07/2015 Paid $553.60
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