PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 2400 19052810618 |
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 | 06/10/2019 | Paid | $408.49 | |
n/a | Educational travel | 104 | 06/10/2019 | Paid | $236.60 | |
n/a | Educational travel | 102 | 06/10/2019 | Paid | $468.50 | |
n/a | Educational travel | 105 | 06/10/2019 | Paid | $683.36 |