PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 6000 12050113026 |
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 | 101 | 05/15/2012 | Paid | $442.20 | |
n/a | Seminar/training fees | 102 | 05/15/2012 | Paid | $466.20 |