PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5800 08102802189 |
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 | 1035 | 11/13/2008 | Paid | $37.00 | |
n/a | Educational travel | 1034 | 11/13/2008 | Paid | $193.50 | |
n/a | Educational travel | 1017 | 11/13/2008 | Paid | $37.00 | |
n/a | Educational travel | 1016 | 11/13/2008 | Paid | $193.50 |