Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 8300 10121405182

Total:$2,089.90

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 105 12/17/2010 Paid $313.10
n/a Educational travel 102 12/17/2010 Paid $371.80
n/a Educational travel 107 12/17/2010 Paid $313.10
n/a Educational travel 103 12/17/2010 Paid $214.40
n/a Educational travel 104 12/17/2010 Paid $230.30
n/a Educational travel 106 12/17/2010 Paid $357.10
n/a Educational travel 101 12/17/2010 Paid $290.10
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