Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 8300 11040612196

Total:$10,701.40

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 04/13/2011 Paid $648.40
n/a Educational travel 1020 04/13/2011 Paid $465.80
n/a Educational travel 108 04/13/2011 Paid $465.80
n/a Educational travel 1016 04/13/2011 Paid $789.80
n/a Educational travel 109 04/13/2011 Paid $443.80
n/a Educational travel 1014 04/13/2011 Paid $465.80
n/a Educational travel 1012 04/13/2011 Paid $443.80
n/a Educational travel 102 04/13/2011 Paid $905.80
n/a Educational travel 1017 04/13/2011 Paid $443.80
n/a Educational travel 1019 04/13/2011 Paid $465.80
n/a Educational travel 103 04/13/2011 Paid $789.80
n/a Educational travel 1010 04/13/2011 Paid $648.40
n/a Educational travel 105 04/13/2011 Paid $443.80
n/a Educational travel 101 04/13/2011 Paid $789.80
n/a Educational travel 1015 04/13/2011 Paid $443.80
n/a Educational travel 1018 04/13/2011 Paid $465.80
n/a Educational travel 104 04/13/2011 Paid $429.80
n/a Educational travel 1011 04/13/2011 Paid $361.80
n/a Educational travel 106 04/13/2011 Paid $789.80
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