PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5700 23101000339 |
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 | 10/23/2023 | Paid | $186.98 | |
n/a | Educational travel | 105 | 10/23/2023 | Paid | $382.96 | |
n/a | Educational travel | 103 | 10/23/2023 | Paid | $208.90 | |
n/a | Educational travel | 102 | 10/23/2023 | Paid | $250.61 | |
n/a | Educational travel | 101 | 10/23/2023 | Paid | $485.79 |