PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 2400 23032805218 |
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 | 102 | 04/06/2023 | Paid | $49.50 | |
n/a | Educational travel | 106 | 04/06/2023 | Paid | $296.25 | |
n/a | Educational travel | 101 | 04/06/2023 | Paid | $49.50 | |
n/a | Educational travel | 107 | 04/06/2023 | Paid | $490.40 | |
n/a | Educational travel | 103 | 04/06/2023 | Paid | $25.00 | |
n/a | Educational travel | 105 | 04/06/2023 | Paid | $441.15 | |
n/a | Educational travel | 108 | 04/06/2023 | Paid | $447.45 |