Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 8700 12061315655

Total:$7,196.50

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 1014 06/26/2012 Paid $640.60
n/a Educational travel 1013 06/26/2012 Paid $640.60
n/a Educational travel 103 06/26/2012 Paid $459.40
n/a Educational travel 104 06/26/2012 Paid $838.20
n/a Educational travel 1017 06/26/2012 Paid $503.20
n/a Educational travel 1012 06/26/2012 Paid $459.40
n/a Educational travel 107 06/26/2012 Paid $847.20
n/a Educational travel 109 06/26/2012 Paid $523.20
n/a Educational travel 1015 06/26/2012 Paid $847.20
n/a Educational travel 108 06/26/2012 Paid $358.20
n/a Educational travel 1011 06/26/2012 Paid $312.50
n/a Educational travel 1016 06/26/2012 Paid $383.40
n/a Educational travel 1010 06/26/2012 Paid $383.40
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