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Data Drill Down for October & 2021

Purchase Order
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PURCHASE ORDER Select a purchase order.

Total:$1,752.51

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Educational travel 101 10/18/2021 Paid $304.97
Educational travel 102 10/18/2021 Paid $304.97
Educational travel 103 10/18/2021 Paid $276.96
Educational travel 104 10/18/2021 Paid $304.97
Educational travel 105 10/18/2021 Paid $96.70
Educational travel 106 10/18/2021 Paid $158.97
Educational travel 107 10/18/2021 Paid $304.97
Educational travel 101 10/11/2021 Paid $140.90
Educational travel 102 10/11/2021 Paid $140.90
Educational travel 101 10/11/2021 Paid $228.48
Educational travel 102 10/11/2021 Paid $228.48
Educational travel 103 10/11/2021 Paid $106.48
Educational travel 104 10/11/2021 Paid $106.48
Educational travel 105 10/11/2021 Paid $69.82
Educational travel 106 10/11/2021 Paid $69.83
Educational travel 101 10/07/2021 Paid $400.65
Educational travel 102 10/07/2021 Paid $310.64
Educational travel 101 10/04/2021 Paid $333.81
Educational travel 101 10/04/2021 Paid $485.95
Educational travel 102 10/04/2021 Paid $12.01
Educational travel 103 10/04/2021 Paid $548.96
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