PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5300 23092711445 |
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 | 10/10/2023 | Paid | $372.81 | |
n/a | Seminar/training fees | 103 | 10/10/2023 | Paid | $630.76 |