PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8700 09041614416 |
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 | 106 | 04/20/2009 | Paid | $392.40 | |
n/a | Educational travel | 103 | 04/20/2009 | Paid | $826.20 | |
n/a | Educational travel | 104 | 04/20/2009 | Paid | $648.60 | |
n/a | Educational travel | 107 | 04/20/2009 | Paid | $715.80 | |
n/a | Educational travel | 105 | 04/20/2009 | Paid | $37.00 |