PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8200 12060415122 |
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 | 105 | 06/11/2012 | Paid | $542.20 | |
n/a | Educational travel | 104 | 06/11/2012 | Paid | $891.80 | |
n/a | Educational travel | 102 | 06/11/2012 | Paid | $949.70 | |
n/a | Educational travel | 103 | 06/11/2012 | Paid | $485.20 |