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Data Drill Down for January & 2025

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

Total:$1,912.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Educational travel 102 01/30/2025 Paid $384.96
Educational travel 103 01/30/2025 Paid $410.96
Educational travel 104 01/30/2025 Paid $240.92
Educational travel 105 01/30/2025 Paid $350.57
Educational travel 101 01/30/2025 Paid $488.09
Educational travel 102 01/30/2025 Paid $37.00
Educational travel 101 01/16/2025 Paid $556.96
Educational travel 102 01/16/2025 Paid $514.46
Educational travel 103 01/16/2025 Paid $447.95
Educational travel 104 01/16/2025 Paid $444.46
Educational travel 101 01/07/2025 Paid $722.95
Educational travel 102 01/07/2025 Paid $722.95
Educational travel 101 01/03/2025 Paid $371.95
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