Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 15020207374

Total:$3,071.20

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 107 02/06/2015 Paid $526.20
n/a Educational travel 103 02/06/2015 Paid $384.70
n/a Educational travel 105 02/06/2015 Paid $191.60
n/a Educational travel 106 02/06/2015 Paid $191.60
n/a Educational travel 108 02/06/2015 Paid $556.20
n/a Educational travel 101 02/06/2015 Paid $556.20
n/a Educational travel 104 02/06/2015 Paid $199.50
n/a Educational travel 102 02/06/2015 Paid $465.20
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