PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5300 23022304156 |
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 | 103 | 02/28/2023 | Paid | $602.81 | |
n/a | Seminar/training fees | 104 | 02/28/2023 | Paid | $552.81 | |
n/a | Seminar/training fees | 105 | 02/28/2023 | Paid | $612.80 | |
n/a | Seminar/training fees | 106 | 02/28/2023 | Paid | $612.80 | |
n/a | Seminar/training fees | 107 | 02/28/2023 | Paid | $572.80 | |
n/a | Seminar/training fees | 101 | 02/28/2023 | Paid | $310.46 | |
n/a | Seminar/training fees | 102 | 02/28/2023 | Paid | $397.80 |