PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 6200 24010903022 |
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 | 107 | 01/22/2024 | Paid | $367.53 | |
n/a | Educational travel | 102 | 01/22/2024 | Paid | $407.88 | |
n/a | Educational travel | 103 | 01/22/2024 | Paid | $367.53 | |
n/a | Educational travel | 105 | 01/22/2024 | Paid | $303.37 | |
n/a | Educational travel | 106 | 01/22/2024 | Paid | $367.53 | |
n/a | Educational travel | 104 | 01/22/2024 | Paid | $303.37 | |
n/a | Educational travel | 101 | 01/22/2024 | Paid | $357.80 |