Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 8300 11121304708

Total:$2,251.00

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 12/20/2011 Paid $347.30
n/a Educational travel 102 12/20/2011 Paid $347.30
n/a Educational travel 107 12/20/2011 Paid $280.40
n/a Educational travel 105 12/20/2011 Paid $280.40
n/a Educational travel 103 12/20/2011 Paid $324.40
n/a Educational travel 106 12/20/2011 Paid $325.40
n/a Educational travel 101 12/20/2011 Paid $345.80
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