PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 6800 14022708807 |
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 | 03/19/2014 | Paid | $942.50 | |
n/a | Educational travel | 101 | 03/19/2014 | Paid | $591.50 | |
n/a | Educational travel | 105 | 03/19/2014 | Paid | $699.75 | |
n/a | Educational travel | 103 | 03/19/2014 | Paid | $361.00 | |
n/a | Educational travel | 104 | 03/19/2014 | Paid | $361.00 |