PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5800 10110402472 |
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 | 1027 | 11/09/2010 | Paid | $323.50 | |
n/a | Educational travel | 1029 | 11/09/2010 | Paid | $37.00 | |
n/a | Educational travel | 1028 | 11/09/2010 | Paid | ($323.50) |