Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9500 08110402688

Total:$1,725.50

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 11/14/2008 Paid $394.50
n/a Educational travel 101 11/14/2008 Paid $181.50
n/a Educational travel 106 11/14/2008 Paid $318.50
n/a Educational travel 105 11/14/2008 Paid $339.00
n/a Educational travel 103 11/14/2008 Paid $186.00
n/a Educational travel 102 11/14/2008 Paid $306.00
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