Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 8700 10062218757 |
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 | 108 | 07/02/2010 | Paid | $350.30 | |
| n/a | Educational travel | 103 | 07/02/2010 | Paid | $309.40 | |
| n/a | Educational travel | 107 | 07/02/2010 | Paid | $289.40 | |
| n/a | Educational travel | 102 | 07/02/2010 | Paid | $740.80 | |
| n/a | Educational travel | 106 | 07/02/2010 | Paid | $380.10 | |
| n/a | Educational travel | 105 | 07/02/2010 | Paid | $525.80 | |
| n/a | Educational travel | 104 | 07/02/2010 | Paid | $1,858.20 | |
| n/a | Educational travel | 101 | 07/02/2010 | Paid | $1,659.00 |