Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 15120303522

Total:$3,786.00

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 105 12/22/2015 Paid $367.20
n/a Educational travel 106 12/22/2015 Paid $392.20
n/a Educational travel 108 12/22/2015 Paid $392.20
n/a Educational travel 104 12/22/2015 Paid $407.20
n/a Educational travel 103 12/22/2015 Paid $407.20
n/a Educational travel 101 12/22/2015 Paid $345.20
n/a Educational travel 109 12/22/2015 Paid $392.20
n/a Educational travel 102 12/22/2015 Paid $690.40
n/a Educational travel 107 12/22/2015 Paid $392.20
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