Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 7200 16082417996

Total:$3,698.68

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 09/02/2016 Paid $437.20
n/a Educational travel 107 09/02/2016 Paid $427.95
n/a Educational travel 102 09/02/2016 Paid $586.70
n/a Educational travel 101 09/02/2016 Paid $571.70
n/a Educational travel 108 09/02/2016 Paid $471.46
n/a Educational travel 103 09/02/2016 Paid $558.70
n/a Educational travel 106 09/02/2016 Paid $45.00
n/a Educational travel 105 09/02/2016 Paid $599.97
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