PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 2400 22101000238 |
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 | 10/13/2022 | Paid | $485.96 | |
n/a | Educational travel | 101 | 10/13/2022 | Paid | $24.76 | |
n/a | Educational travel | 107 | 10/13/2022 | Paid | $165.50 | |
n/a | Educational travel | 103 | 10/13/2022 | Paid | $25.00 | |
n/a | Educational travel | 106 | 10/13/2022 | Paid | $25.00 | |
n/a | Educational travel | 105 | 10/13/2022 | Paid | $25.00 | |
n/a | Educational travel | 102 | 10/13/2022 | Paid | $69.99 |