PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 1500 12030809822 |
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 | 101 | 03/15/2012 | Paid | $1,068.60 | |
n/a | Educational travel | 106 | 03/15/2012 | Paid | $326.60 | |
n/a | Educational travel | 103 | 03/15/2012 | Paid | $551.20 | |
n/a | Educational travel | 102 | 03/15/2012 | Paid | $340.60 | |
n/a | Educational travel | 104 | 03/15/2012 | Paid | $326.60 | |
n/a | Educational travel | 105 | 03/15/2012 | Paid | $356.20 |