Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 8300 12030609608

Total:$2,359.40

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 101 03/19/2012 Paid $382.70
n/a Educational travel 107 03/19/2012 Paid $382.70
n/a Educational travel 102 03/19/2012 Paid $276.20
n/a Educational travel 106 03/19/2012 Paid $382.70
n/a Educational travel 104 03/19/2012 Paid $276.20
n/a Educational travel 103 03/19/2012 Paid $276.20
n/a Educational travel 105 03/19/2012 Paid $382.70
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