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 K2303200066

Total:$10,169.05

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 103 03/23/2023 Paid $694.80
n/a Seminar/training fees 1012 03/23/2023 Paid $655.80
n/a Seminar/training fees 104 03/23/2023 Paid $694.80
n/a Seminar/training fees 1016 03/23/2023 Paid $694.80
n/a Seminar/training fees 1011 03/23/2023 Paid $694.80
n/a Seminar/training fees 1015 03/23/2023 Paid $35.00
n/a Seminar/training fees 102 03/23/2023 Paid $746.80
n/a Seminar/training fees 1013 03/23/2023 Paid $640.81
n/a Seminar/training fees 101 03/23/2023 Paid $585.96
n/a Seminar/training fees 109 03/23/2023 Paid $655.80
n/a Seminar/training fees 108 03/23/2023 Paid $655.80
n/a Seminar/training fees 107 03/23/2023 Paid $746.80
n/a Seminar/training fees 1010 03/23/2023 Paid $746.80
n/a Seminar/training fees 106 03/23/2023 Paid $446.66
n/a Seminar/training fees 1014 03/23/2023 Paid $771.81
n/a Seminar/training fees 105 03/23/2023 Paid $701.81
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