PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 2400 22090610179 |
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 | 09/29/2022 | Paid | $69.51 | |
n/a | Educational travel | 105 | 09/29/2022 | Paid | $532.20 | |
n/a | Educational travel | 102 | 09/29/2022 | Paid | $437.71 | |
n/a | Educational travel | 101 | 09/29/2022 | Paid | $372.20 | |
n/a | Educational travel | 103 | 09/29/2022 | Paid | $417.69 |