Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 17112902836

Total:$3,821.30

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 108 12/15/2017 Paid $207.41
n/a Educational travel 101 12/15/2017 Paid $280.96
n/a Educational travel 105 12/15/2017 Paid $640.95
n/a Educational travel 102 12/15/2017 Paid $267.40
n/a Educational travel 107 12/15/2017 Paid $217.40
n/a Educational travel 1011 12/15/2017 Paid $218.96
n/a Educational travel 106 12/15/2017 Paid $263.96
n/a Educational travel 109 12/15/2017 Paid $305.40
n/a Educational travel 103 12/15/2017 Paid $640.95
n/a Educational travel 104 12/15/2017 Paid $529.96
n/a Educational travel 1010 12/15/2017 Paid $247.95
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