Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 7400 24020103877

Total:$3,572.76

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 106 02/08/2024 Paid $586.96
n/a Educational travel 107 02/08/2024 Paid $586.96
n/a Educational travel 105 02/08/2024 Paid $586.96
n/a Educational travel 103 02/08/2024 Paid $547.96
n/a Educational travel 101 02/08/2024 Paid $45.00
n/a Educational travel 104 02/08/2024 Paid $631.96
n/a Educational travel 102 02/08/2024 Paid $586.96
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