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 22092310853 |
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 | 107 | 10/10/2022 | Paid | $522.20 | |
| n/a | Seminar/training fees | 101 | 10/10/2022 | Paid | $151.00 | |
| n/a | Seminar/training fees | 104 | 10/10/2022 | Paid | $462.20 | |
| n/a | Seminar/training fees | 109 | 10/10/2022 | Paid | $462.21 | |
| n/a | Seminar/training fees | 108 | 10/10/2022 | Paid | $462.21 | |
| n/a | Seminar/training fees | 106 | 10/10/2022 | Paid | $25.00 | |
| n/a | Seminar/training fees | 103 | 10/10/2022 | Paid | $522.20 | |
| n/a | Seminar/training fees | 105 | 10/10/2022 | Paid | $789.60 | |
| n/a | Seminar/training fees | 102 | 10/10/2022 | Paid | $462.21 |