PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9100 14070216610 |
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 | 07/15/2014 | Paid | $630.00 | |
n/a | Educational travel | 108 | 07/15/2014 | Paid | $402.00 | |
n/a | Educational travel | 104 | 07/15/2014 | Paid | $622.00 | |
n/a | Educational travel | 106 | 07/15/2014 | Paid | $572.40 | |
n/a | Educational travel | 101 | 07/15/2014 | Paid | $449.00 | |
n/a | Educational travel | 105 | 07/15/2014 | Paid | $531.00 | |
n/a | Educational travel | 107 | 07/15/2014 | Paid | $630.00 | |
n/a | Educational travel | 103 | 07/15/2014 | Paid | $622.00 |