Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 18032708008

Total:$5,791.52

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 03/29/2018 Paid $238.96
n/a Educational travel 109 03/29/2018 Paid $584.96
n/a Educational travel 103 03/29/2018 Paid $554.00
n/a Educational travel 107 03/29/2018 Paid $341.96
n/a Educational travel 102 03/29/2018 Paid $2,553.28
n/a Educational travel 104 03/29/2018 Paid $252.96
n/a Educational travel 106 03/29/2018 Paid $317.60
n/a Educational travel 105 03/29/2018 Paid $947.80
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