PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5800 17042612131 |
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 | 05/08/2017 | Paid | $345.88 | |
n/a | Educational travel | 107 | 05/08/2017 | Paid | ($349.79) | |
n/a | Educational travel | 101 | 05/08/2017 | Paid | $689.61 | |
n/a | Educational travel | 102 | 05/08/2017 | Paid | $670.00 | |
n/a | Educational travel | 106 | 05/08/2017 | Paid | $544.96 | |
n/a | Educational travel | 105 | 05/08/2017 | Paid | $260.80 |