PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8200 24040905938 |
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 | 1012 | 04/18/2024 | Outstanding | $376.96 | |
n/a | Educational travel | 1015 | 04/18/2024 | Outstanding | $427.92 | |
n/a | Educational travel | 1014 | 04/18/2024 | Outstanding | $549.92 | |
n/a | Educational travel | 1011 | 04/18/2024 | Outstanding | $746.19 | |
n/a | Educational travel | 1013 | 04/18/2024 | Outstanding | $753.92 |