Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 7200 14062316008 |
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 | 06/25/2014 | Paid | $570.00 | |
| n/a | Educational travel | 109 | 06/25/2014 | Paid | $358.50 | |
| n/a | Educational travel | 104 | 06/25/2014 | Paid | $903.00 | |
| n/a | Educational travel | 103 | 06/25/2014 | Paid | $903.00 | |
| n/a | Educational travel | 108 | 06/25/2014 | Paid | $570.00 |