PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 7200 14110502488 |
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 | 11/12/2014 | Paid | $183.10 | |
n/a | Educational travel | 101 | 11/12/2014 | Paid | $365.20 | |
n/a | Educational travel | 102 | 11/12/2014 | Paid | $611.20 | |
n/a | Educational travel | 103 | 11/12/2014 | Paid | $813.20 |