Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 17062916025

Total:$2,986.19

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 101 07/13/2017 Paid $216.95
n/a Educational travel 105 07/13/2017 Paid $508.97
n/a Educational travel 103 07/13/2017 Paid $492.97
n/a Educational travel 108 07/13/2017 Paid $329.96
n/a Educational travel 107 07/13/2017 Paid $419.40
n/a Educational travel 102 07/13/2017 Paid $508.97
n/a Educational travel 104 07/13/2017 Paid $508.97
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