Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 1100 23072409015 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Staff dev-seminars | 109 | 08/17/2023 | Paid | $306.96 | |
| n/a | Staff dev-seminars | 1010 | 08/17/2023 | Paid | $37.00 | |
| n/a | Staff dev-seminars | 1015 | 08/17/2023 | Paid | $296.96 | |
| n/a | Staff dev-seminars | 1016 | 08/17/2023 | Paid | $37.00 |