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Data Drill Down for June & 2022

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

Total:$684.66

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Educational travel 101 06/30/2022 Paid $204.96
Educational travel 102 06/30/2022 Paid $479.70
Educational travel 101 06/22/2022 Paid $367.96
Educational travel 102 06/22/2022 Paid $52.73
Educational travel 103 06/22/2022 Paid $531.19
Educational travel 104 06/22/2022 Paid $603.19
Educational travel 105 06/22/2022 Paid $603.19
Educational travel 101 06/13/2022 Paid $46.00
Educational travel 101 06/13/2022 Paid $217.96
Educational travel 102 06/13/2022 Paid $453.20
Educational travel 103 06/13/2022 Paid $388.60
Educational travel 104 06/13/2022 Paid $118.98
Educational travel 105 06/13/2022 Paid $517.21
Educational travel 106 06/13/2022 Paid $295.18
Educational travel 107 06/13/2022 Paid $155.00
Educational travel 108 06/13/2022 Paid $11.00
Educational travel 109 06/13/2022 Paid $325.96
Educational travel 101 06/06/2022 Paid $1,528.42
Educational travel 101 06/06/2022 Paid $614.05
Educational travel 103 06/06/2022 Paid $402.20
Educational travel 101 06/02/2022 Paid $156.99
Educational travel 102 06/02/2022 Paid $252.97
Educational travel 103 06/02/2022 Paid $147.00
Educational travel 104 06/02/2022 Paid $522.20
Educational travel 105 06/02/2022 Paid $152.00
Educational travel 106 06/02/2022 Paid $147.00
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