PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 2200 23062808171 |
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 | 07/05/2023 | Paid | $581.49 | |
n/a | Educational travel | 103 | 07/05/2023 | Paid | $1,017.45 | |
n/a | Educational travel | 102 | 07/05/2023 | Paid | $581.49 | |
n/a | Educational travel | 107 | 07/05/2023 | Paid | $506.70 | |
n/a | Educational travel | 106 | 07/05/2023 | Paid | $3,312.12 | |
n/a | Educational travel | 108 | 07/05/2023 | Paid | $506.71 | |
n/a | Educational travel | 104 | 07/05/2023 | Paid | $1,017.46 | |
n/a | Educational travel | 105 | 07/05/2023 | Paid | $3,312.12 |