Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 9100 15022609003 |
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 | 101 | 03/12/2015 | Paid | $490.20 | |
| n/a | Educational travel | 108 | 03/12/2015 | Paid | $352.20 | |
| n/a | Educational travel | 105 | 03/12/2015 | Paid | $415.20 | |
| n/a | Educational travel | 1010 | 03/12/2015 | Paid | $491.30 | |
| n/a | Educational travel | 106 | 03/12/2015 | Paid | $415.20 | |
| n/a | Educational travel | 109 | 03/12/2015 | Paid | $203.00 | |
| n/a | Educational travel | 104 | 03/12/2015 | Paid | $443.20 | |
| n/a | Educational travel | 107 | 03/12/2015 | Paid | $415.20 | |
| n/a | Educational travel | 103 | 03/12/2015 | Paid | $200.20 | |
| n/a | Educational travel | 102 | 03/12/2015 | Paid | $321.70 | |
| n/a | Educational travel | 1011 | 03/12/2015 | Paid | $152.10 |