Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 18062512300

Total:$5,873.23

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 104 07/02/2018 Paid $384.96
n/a Educational travel 1010 07/02/2018 Paid $513.78
n/a Educational travel 101 07/02/2018 Paid $415.96
n/a Educational travel 105 07/02/2018 Paid $734.61
n/a Educational travel 109 07/02/2018 Paid $494.87
n/a Educational travel 103 07/02/2018 Paid $513.78
n/a Educational travel 106 07/02/2018 Paid $526.96
n/a Educational travel 108 07/02/2018 Paid $993.98
n/a Educational travel 1011 07/02/2018 Paid $415.96
n/a Educational travel 107 07/02/2018 Paid $380.96
n/a Educational travel 1012 07/02/2018 Paid $25.00
n/a Educational travel 102 07/02/2018 Paid $447.41
n/a Educational travel 1013 07/02/2018 Paid $25.00
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