PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5700 23050206340 |
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 | 103 | 05/08/2023 | Paid | $426.96 | |
n/a | Educational travel | 104 | 05/08/2023 | Paid | $653.40 | |
n/a | Educational travel | 101 | 05/08/2023 | Paid | $707.91 | |
n/a | Educational travel | 102 | 05/08/2023 | Paid | $923.91 | |
n/a | Educational travel | 105 | 05/08/2023 | Paid | $848.39 |