PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8200 08100700440 |
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 | 103 | 10/16/2008 | Paid | $723.50 | |
n/a | Educational travel | 104 | 10/16/2008 | Paid | $373.00 | |
n/a | Educational travel | 101 | 10/16/2008 | Paid | $1,011.00 | |
n/a | Educational travel | 102 | 10/16/2008 | Paid | $409.50 |