PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 1500 14020407239 |
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 | 02/25/2014 | Paid | $446.60 | |
n/a | Educational travel | 102 | 02/25/2014 | Paid | $352.00 | |
n/a | Educational travel | 103 | 02/25/2014 | Paid | $503.00 | |
n/a | Educational travel | 105 | 02/25/2014 | Paid | $503.00 | |
n/a | Educational travel | 104 | 02/25/2014 | Paid | $350.00 |