PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 6200 24020203889 |
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 | 104 | 02/12/2024 | Paid | $143.43 | |
n/a | Educational travel | 106 | 02/12/2024 | Paid | $337.19 | |
n/a | Educational travel | 105 | 02/12/2024 | Paid | $337.19 | |
n/a | Educational travel | 107 | 02/12/2024 | Paid | ($337.19) | |
n/a | Educational travel | 102 | 02/12/2024 | Paid | $3.00 | |
n/a | Educational travel | 101 | 02/12/2024 | Paid | $733.96 | |
n/a | Educational travel | 103 | 02/12/2024 | Paid | $337.19 |