Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 15110201846

Total:$4,439.45

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 104 11/18/2015 Paid $627.00
n/a Educational travel 101 11/18/2015 Paid $398.01
n/a Educational travel 106 11/18/2015 Paid $398.01
n/a Educational travel 103 11/18/2015 Paid $398.01
n/a Educational travel 108 11/18/2015 Paid $316.00
n/a Educational travel 109 11/18/2015 Paid $398.01
n/a Educational travel 107 11/18/2015 Paid $398.01
n/a Educational travel 102 11/18/2015 Paid $411.20
n/a Educational travel 1010 11/18/2015 Paid $25.00
n/a Educational travel 105 11/18/2015 Paid $1,070.20
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