PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9100 15060414513 |
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 | 103 | 06/24/2015 | Paid | $386.20 | |
n/a | Educational travel | 102 | 06/24/2015 | Paid | $386.20 | |
n/a | Educational travel | 104 | 06/24/2015 | Paid | $403.17 | |
n/a | Educational travel | 101 | 06/24/2015 | Paid | $386.20 | |
n/a | Educational travel | 105 | 06/24/2015 | Paid | $386.20 |