PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 6800 10060717718 |
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 | 102 | 06/16/2010 | Paid | $334.40 | |
n/a | Educational travel | 101 | 06/16/2010 | Paid | $315.81 | |
n/a | Educational travel | 104 | 06/16/2010 | Paid | $399.80 | |
n/a | Educational travel | 105 | 06/16/2010 | Paid | $410.80 | |
n/a | Educational travel | 103 | 06/16/2010 | Paid | $365.80 |