PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 2200 10092825880 |
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 | 104 | 10/12/2010 | Paid | $218.90 | |
n/a | Educational travel | 102 | 10/12/2010 | Paid | $244.80 | |
n/a | Educational travel | 103 | 10/12/2010 | Paid | $218.90 | |
n/a | Educational travel | 101 | 10/12/2010 | Paid | $244.80 |