Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 14091120860

Total:$2,482.90

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 106 09/18/2014 Paid $322.70
n/a Educational travel 105 09/18/2014 Paid $393.20
n/a Educational travel 103 09/18/2014 Paid $255.20
n/a Educational travel 101 09/18/2014 Paid $420.20
n/a Educational travel 104 09/18/2014 Paid $255.20
n/a Educational travel 102 09/18/2014 Paid $393.20
n/a Educational travel 107 09/18/2014 Paid $443.20
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