Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 17072617286

Total:$2,305.86

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 08/07/2017 Paid $305.40
n/a Educational travel 105 08/07/2017 Paid $492.97
n/a Educational travel 103 08/07/2017 Paid $125.96
n/a Educational travel 102 08/07/2017 Paid $418.97
n/a Educational travel 106 08/07/2017 Paid $358.96
n/a Educational travel 104 08/07/2017 Paid $603.60
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