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Data Drill Down for April & 2024

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

Total:$7,150.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Educational travel 101 04/18/2024 Paid $177.95
Educational travel 102 04/18/2024 Paid $353.96
Educational travel 103 04/18/2024 Paid $232.96
Travel City Business 109 04/18/2024 Paid $2,774.49
Educational travel 1011 04/18/2024 Paid $746.19
Educational travel 1012 04/18/2024 Paid $376.96
Educational travel 1013 04/18/2024 Paid $753.92
Educational travel 1014 04/18/2024 Paid $549.92
Educational travel 1015 04/18/2024 Paid $427.92
Travel City Business 1016 04/18/2024 Paid $755.92
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