Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 16032909621

Total:$2,841.28

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 04/13/2016 Paid $381.98
n/a Educational travel 101 04/13/2016 Paid $672.20
n/a Educational travel 106 04/13/2016 Paid $372.47
n/a Educational travel 102 04/13/2016 Paid $25.00
n/a Educational travel 103 04/13/2016 Paid $545.96
n/a Educational travel 104 04/13/2016 Paid $471.20
n/a Educational travel 107 04/13/2016 Paid $372.47
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