Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 8700 12111302599

Total:$2,648.40

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 104 11/19/2012 Paid ($1,508.20)
n/a Educational travel 103 11/19/2012 Paid $347.70
n/a Educational travel 109 11/19/2012 Paid $692.70
n/a Educational travel 102 11/19/2012 Paid $893.20
n/a Educational travel 1011 11/19/2012 Paid $265.00
n/a Educational travel 1010 11/19/2012 Paid $1,362.80
n/a Educational travel 101 11/19/2012 Paid $595.20
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