PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8200 23070508411 |
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 | 108 | 07/13/2023 | Paid | $934.87 | |
n/a | Educational travel | 106 | 07/13/2023 | Paid | $503.95 | |
n/a | Educational travel | 105 | 07/13/2023 | Paid | $451.95 |