Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 8700 11111502890

Total:$4,291.90

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 105 11/22/2011 Paid $47.00
n/a Educational travel 107 11/22/2011 Paid $47.00
n/a Educational travel 106 11/22/2011 Paid $999.60
n/a Educational travel 108 11/22/2011 Paid $67.50
n/a Educational travel 102 11/22/2011 Paid $47.00
n/a Educational travel 103 11/22/2011 Paid $3,083.80
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