PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8300 11080220177 |
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 | 102 | 08/15/2011 | Paid | $514.80 | |
n/a | Educational travel | 1010 | 08/15/2011 | Paid | $514.80 | |
n/a | Educational travel | 101 | 08/15/2011 | Paid | $514.80 | |
n/a | Educational travel | 103 | 08/15/2011 | Paid | $484.40 | |
n/a | Educational travel | 106 | 08/15/2011 | Paid | $514.80 | |
n/a | Educational travel | 104 | 08/15/2011 | Paid | $514.80 | |
n/a | Educational travel | 107 | 08/15/2011 | Paid | $514.80 |