Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 8700 10032212122

Total:$6,298.30

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 03/25/2010 Paid $459.10
n/a Educational travel 102 03/25/2010 Paid $1,189.40
n/a Educational travel 101 03/25/2010 Paid $558.40
n/a Educational travel 104 03/25/2010 Paid $568.80
n/a Educational travel 106 03/25/2010 Paid $1,169.60
n/a Educational travel 108 03/25/2010 Paid $578.80
n/a Educational travel 107 03/25/2010 Paid $1,189.40
n/a Educational travel 109 03/25/2010 Paid $584.80
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