Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BROWN, ARIEL
PAYMENT REQUEST GAX 2200 17020206997

Total:$1,095.07

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 1012 02/08/2017 Paid $83.30
n/a Educational travel 1010 02/08/2017 Paid $15.87
n/a Educational travel 102 02/08/2017 Paid $175.00
n/a Educational travel 1014 02/08/2017 Paid $110.00
n/a Educational travel 1013 02/08/2017 Paid $83.30
n/a Educational travel 105 02/08/2017 Paid $110.00
n/a Educational travel 101 02/08/2017 Paid $175.00
n/a Educational travel 109 02/08/2017 Paid $121.74
n/a Educational travel 1011 02/08/2017 Paid $15.87
n/a Educational travel 103 02/08/2017 Paid $29.63
n/a Educational travel 104 02/08/2017 Paid $29.63
n/a Educational travel 106 02/08/2017 Paid $11.99
n/a Educational travel 108 02/08/2017 Paid $121.75
n/a Educational travel 107 02/08/2017 Paid $11.99
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