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 K2305080104

Total:$5,219.27

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 109 05/09/2023 Paid $368.81
n/a Seminar/training fees 1014 05/09/2023 Paid $331.96
n/a Seminar/training fees 105 05/09/2023 Paid $252.97
n/a Seminar/training fees 108 05/09/2023 Paid $272.96
n/a Seminar/training fees 1017 05/09/2023 Paid $457.96
n/a Seminar/training fees 1015 05/09/2023 Paid $575.30
n/a Seminar/training fees 102 05/09/2023 Paid $646.96
n/a Seminar/training fees 1011 05/09/2023 Paid $363.80
n/a Seminar/training fees 101 05/09/2023 Paid $514.88
n/a Seminar/training fees 1016 05/09/2023 Paid $597.99
n/a Seminar/training fees 1013 05/09/2023 Paid $342.88
n/a Seminar/training fees 1012 05/09/2023 Paid $492.80
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