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Data Drill Down for September & 2022

Purchase Order
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PURCHASE ORDER Select a purchase order.

Total:$6,796.59

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Seminar/training fees 101 09/12/2022 Paid $493.58
Seminar/training fees 102 09/12/2022 Paid $412.19
Seminar/training fees 103 09/12/2022 Paid $601.58
Seminar/training fees 104 09/12/2022 Paid $644.96
Seminar/training fees 105 09/12/2022 Paid $412.19
Seminar/training fees 106 09/12/2022 Paid $631.58
Seminar/training fees 107 09/12/2022 Paid $908.96
Seminar/training fees 108 09/12/2022 Paid $548.05
Seminar/training fees 109 09/12/2022 Paid $601.58
Seminar/training fees 1010 09/12/2022 Paid $607.96
Seminar/training fees 1011 09/12/2022 Paid $25.00
Seminar/training fees 1012 09/12/2022 Paid $908.96
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