Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 8700 14090920632

Total:$3,971.70

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 1010 09/10/2014 Paid $892.40
n/a Educational travel 105 09/10/2014 Paid $343.20
n/a Educational travel 106 09/10/2014 Paid $398.20
n/a Educational travel 101 09/10/2014 Paid $386.70
n/a Educational travel 107 09/10/2014 Paid $402.20
n/a Educational travel 108 09/10/2014 Paid $451.20
n/a Educational travel 104 09/10/2014 Paid $284.20
n/a Educational travel 109 09/10/2014 Paid $813.60
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