PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5800 09062319808 |
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 | 109 | 06/26/2009 | Paid | $367.91 | |
n/a | Educational travel | 1010 | 06/26/2009 | Paid | $37.00 | |
n/a | Educational travel | 108 | 06/26/2009 | Paid | $37.00 |