Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 8700 09031312096 |
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 | 103 | 03/19/2009 | Paid | $286.20 | |
| n/a | Educational travel | 104 | 03/19/2009 | Paid | $577.20 | |
| n/a | Educational travel | 101 | 03/19/2009 | Paid | $187.00 | |
| n/a | Educational travel | 105 | 03/19/2009 | Paid | $794.80 | |
| n/a | Educational travel | 102 | 03/19/2009 | Paid | $918.39 |