Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 8700 11051714984 |
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 | 101 | 05/25/2011 | Paid | $7,784.20 | |
| n/a | Educational travel | 105 | 05/25/2011 | Paid | $2,032.50 | |
| n/a | Educational travel | 106 | 05/25/2011 | Paid | $463.80 | |
| n/a | Educational travel | 104 | 05/25/2011 | Paid | $1,572.30 | |
| n/a | Educational travel | 102 | 05/25/2011 | Paid | $2,523.20 | |
| n/a | Educational travel | 103 | 05/25/2011 | Paid | $579.00 | |
| n/a | Educational travel | 107 | 05/25/2011 | Paid | $456.50 |