Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 8700 10102201579

Total:$6,736.80

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 102 10/29/2010 Paid $1,257.60
n/a Educational travel 103 10/29/2010 Paid $1,286.40
n/a Educational travel 106 10/29/2010 Paid $753.80
n/a Educational travel 107 10/29/2010 Paid $930.80
n/a Educational travel 105 10/29/2010 Paid $356.80
n/a Educational travel 101 10/29/2010 Paid $2,151.40
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