Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 15093021453

Total:$2,167.19

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 10/06/2015 Paid $556.99
n/a Educational travel 105 10/06/2015 Paid $35.00
n/a Educational travel 103 10/06/2015 Paid $35.00
n/a Educational travel 101 10/06/2015 Paid $35.00
n/a Educational travel 109 10/06/2015 Paid $437.00
n/a Educational travel 108 10/06/2015 Paid $35.00
n/a Educational travel 107 10/06/2015 Paid $413.20
n/a Educational travel 102 10/06/2015 Paid $35.00
n/a Educational travel 106 10/06/2015 Paid $550.00
n/a Educational travel 104 10/06/2015 Paid $35.00
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