Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 8700 12073118758

Total:$5,031.60

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 103 08/08/2012 Paid $521.20
n/a Educational travel 106 08/08/2012 Paid $471.60
n/a Educational travel 101 08/08/2012 Paid $674.20
n/a Educational travel 102 08/08/2012 Paid $1,468.80
n/a Educational travel 104 08/08/2012 Paid $864.40
n/a Educational travel 107 08/08/2012 Paid $583.20
n/a Educational travel 105 08/08/2012 Paid $448.20
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