Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5300 22081809685 |
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 | Seminar/training fees | 1012 | 09/12/2022 | Paid | $908.96 | |
| n/a | Seminar/training fees | 104 | 09/12/2022 | Paid | $644.96 | |
| n/a | Seminar/training fees | 107 | 09/12/2022 | Paid | $908.96 | |
| n/a | Seminar/training fees | 106 | 09/12/2022 | Paid | $631.58 | |
| n/a | Seminar/training fees | 1011 | 09/12/2022 | Paid | $25.00 | |
| n/a | Seminar/training fees | 101 | 09/12/2022 | Paid | $493.58 | |
| n/a | Seminar/training fees | 103 | 09/12/2022 | Paid | $601.58 | |
| n/a | Seminar/training fees | 105 | 09/12/2022 | Paid | $412.19 | |
| n/a | Seminar/training fees | 109 | 09/12/2022 | Paid | $601.58 | |
| n/a | Seminar/training fees | 108 | 09/12/2022 | Paid | $548.05 | |
| n/a | Seminar/training fees | 102 | 09/12/2022 | Paid | $412.19 | |
| n/a | Seminar/training fees | 1010 | 09/12/2022 | Paid | $607.96 |