PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 1100 24012503644 |
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 | Educational travel | 107 | 02/29/2024 | Paid | $179.96 | |
n/a | Educational travel | 108 | 02/29/2024 | Paid | $37.00 | |
n/a | Educational travel | 106 | 02/29/2024 | Paid | ($239.95) | |
n/a | Educational travel | 109 | 02/29/2024 | Paid | $37.00 | |
n/a | Educational travel | 104 | 02/29/2024 | Paid | $37.00 | |
n/a | Educational travel | 103 | 02/29/2024 | Paid | $273.97 | |
n/a | Educational travel | 105 | 02/29/2024 | Paid | $239.95 |