PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 2200 19022506816 |
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 | 106 | 03/01/2019 | Paid | $151.47 | |
n/a | Educational travel | 105 | 03/01/2019 | Paid | $151.48 | |
n/a | Educational travel | 103 | 03/01/2019 | Paid | $151.48 | |
n/a | Educational travel | 108 | 03/01/2019 | Paid | $302.49 | |
n/a | Educational travel | 104 | 03/01/2019 | Paid | $151.47 | |
n/a | Educational travel | 102 | 03/01/2019 | Paid | $179.55 | |
n/a | Educational travel | 101 | 03/01/2019 | Paid | $179.56 | |
n/a | Educational travel | 107 | 03/01/2019 | Paid | $302.50 |