Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 9100 17052313699 |
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 | 104 | 06/02/2017 | Paid | $588.00 | |
| n/a | Seminar/training fees | 106 | 06/02/2017 | Paid | $244.98 | |
| n/a | Seminar/training fees | 107 | 06/02/2017 | Paid | $586.46 | |
| n/a | Seminar/training fees | 105 | 06/02/2017 | Paid | $741.76 | |
| n/a | Seminar/training fees | 101 | 06/02/2017 | Paid | $586.46 | |
| n/a | Seminar/training fees | 102 | 06/02/2017 | Paid | $572.46 | |
| n/a | Seminar/training fees | 103 | 06/02/2017 | Paid | $546.96 |