PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8600 13072917819 |
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 | 08/27/2013 | Paid | $585.80 | |
n/a | Educational travel | 101 | 08/27/2013 | Paid | $580.80 | |
n/a | Educational travel | 103 | 08/27/2013 | Paid | $383.60 | |
n/a | Educational travel | 104 | 08/27/2013 | Paid | $437.60 |