PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8700 13011106111 |
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 | 01/24/2013 | Paid | $486.20 | |
n/a | Educational travel | 105 | 01/24/2013 | Paid | $211.20 | |
n/a | Educational travel | 106 | 01/24/2013 | Paid | $322.60 | |
n/a | Educational travel | 102 | 01/24/2013 | Paid | $1,938.60 | |
n/a | Educational travel | 103 | 01/24/2013 | Paid | $506.20 |