Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 8700 11110102107

Total:$4,521.30

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 106 11/07/2011 Paid $347.80
n/a Educational travel 102 11/07/2011 Paid $756.00
n/a Educational travel 107 11/07/2011 Paid $601.50
n/a Educational travel 105 11/07/2011 Paid $1,387.00
n/a Educational travel 104 11/07/2011 Paid $621.60
n/a Educational travel 103 11/07/2011 Paid $159.40
n/a Educational travel 101 11/07/2011 Paid $648.00
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