PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 2200 17092620611 |
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 | 109 | 10/03/2017 | Paid | $282.05 | |
n/a | Educational travel | 105 | 10/03/2017 | Paid | $156.20 | |
n/a | Educational travel | 1023 | 10/03/2017 | Paid | $363.44 | |
n/a | Educational travel | 1018 | 10/03/2017 | Paid | $282.05 | |
n/a | Educational travel | 1026 | 10/03/2017 | Paid | $255.55 | |
n/a | Educational travel | 1034 | 10/03/2017 | Paid | $176.70 | |
n/a | Educational travel | 107 | 10/03/2017 | Paid | $282.05 | |
n/a | Educational travel | 1012 | 10/03/2017 | Paid | $176.70 | |
n/a | Educational travel | 101 | 10/03/2017 | Paid | $144.70 | |
n/a | Educational travel | 1016 | 10/03/2017 | Paid | $270.30 | |
n/a | Educational travel | 102 | 10/03/2017 | Paid | $144.70 | |
n/a | Educational travel | 1031 | 10/03/2017 | Paid | $255.55 | |
n/a | Educational travel | 108 | 10/03/2017 | Paid | $282.05 | |
n/a | Educational travel | 106 | 10/03/2017 | Paid | $156.19 | |
n/a | Educational travel | 1024 | 10/03/2017 | Paid | $150.70 | |
n/a | Educational travel | 1019 | 10/03/2017 | Paid | $282.05 | |
n/a | Educational travel | 1029 | 10/03/2017 | Paid | $120.70 | |
n/a | Educational travel | 1020 | 10/03/2017 | Paid | $156.20 | |
n/a | Educational travel | 1013 | 10/03/2017 | Paid | $176.71 | |
n/a | Educational travel | 1025 | 10/03/2017 | Paid | $150.70 | |
n/a | Educational travel | 1010 | 10/03/2017 | Paid | $282.05 | |
n/a | Educational travel | 1033 | 10/03/2017 | Paid | $161.09 | |
n/a | Educational travel | 1017 | 10/03/2017 | Paid | $270.30 | |
n/a | Educational travel | 103 | 10/03/2017 | Paid | $282.05 | |
n/a | Educational travel | 1014 | 10/03/2017 | Paid | $258.20 | |
n/a | Educational travel | 104 | 10/03/2017 | Paid | $282.05 | |
n/a | Educational travel | 1028 | 10/03/2017 | Paid | $120.70 | |
n/a | Educational travel | 1030 | 10/03/2017 | Paid | $255.55 | |
n/a | Educational travel | 1015 | 10/03/2017 | Paid | $258.20 | |
n/a | Educational travel | 1032 | 10/03/2017 | Paid | $161.09 | |
n/a | Educational travel | 1022 | 10/03/2017 | Paid | $363.45 | |
n/a | Educational travel | 1011 | 10/03/2017 | Paid | $176.71 | |
n/a | Educational travel | 1027 | 10/03/2017 | Paid | $255.55 | |
n/a | Educational travel | 1021 | 10/03/2017 | Paid | $156.19 |