PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5300 23071708855 |
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 | 104 | 08/03/2023 | Paid | $438.79 | |
n/a | Seminar/training fees | 108 | 08/03/2023 | Paid | $59.78 |