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Data Drill Down for September & 2022

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

Total:$1,829.31

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Educational travel 101 09/29/2022 Paid $372.20
Educational travel 102 09/29/2022 Paid $437.71
Educational travel 103 09/29/2022 Paid $417.69
Educational travel 104 09/29/2022 Paid $69.51
Educational travel 105 09/29/2022 Paid $532.20
Educational travel 101 09/13/2022 Paid $433.20
Educational travel 102 09/13/2022 Paid $443.96
Educational travel 101 09/06/2022 Paid $606.20
Educational travel 102 09/06/2022 Paid $591.46
Educational travel 103 09/06/2022 Paid $591.46
Educational travel 104 09/06/2022 Paid $413.96
Educational travel 105 09/06/2022 Paid $591.46
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