PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5700 09020309195 |
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 | 108 | 02/10/2009 | Paid | $37.00 | |
n/a | Educational travel | 101 | 02/10/2009 | Paid | $300.40 | |
n/a | Educational travel | 107 | 02/10/2009 | Paid | $159.21 | |
n/a | Educational travel | 105 | 02/10/2009 | Paid | $159.21 | |
n/a | Educational travel | 104 | 02/10/2009 | Paid | $37.00 | |
n/a | Educational travel | 103 | 02/10/2009 | Paid | $205.20 | |
n/a | Educational travel | 102 | 02/10/2009 | Paid | $37.00 | |
n/a | Educational travel | 106 | 02/10/2009 | Paid | $37.00 |