PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8300 09120204504 |
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 | 01/05/2010 | Paid | $169.20 | |
n/a | Educational travel | 101 | 01/05/2010 | Paid | $219.20 | |
n/a | Educational travel | 103 | 01/05/2010 | Paid | $227.20 | |
n/a | Educational travel | 105 | 01/05/2010 | Paid | $219.20 | |
n/a | Educational travel | 102 | 01/05/2010 | Paid | $227.20 |