Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 8700 10091525023

Total:$5,542.00

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 103 09/24/2010 Paid $844.80
n/a Educational travel 108 09/24/2010 Paid $634.80
n/a Educational travel 102 09/24/2010 Paid $2,159.20
n/a Educational travel 101 09/24/2010 Paid $825.00
n/a Educational travel 105 09/24/2010 Paid $230.60
n/a Educational travel 109 09/24/2010 Paid $440.80
n/a Educational travel 107 09/24/2010 Paid $406.80
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