PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 2400 18091716430 |
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 | 09/21/2018 | Paid | $262.96 | |
n/a | Educational travel | 105 | 09/21/2018 | Paid | $351.41 | |
n/a | Educational travel | 106 | 09/21/2018 | Paid | $435.78 |