PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9100 18050409880 |
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 | 105 | 05/14/2018 | Paid | $284.96 | |
n/a | Educational travel | 104 | 05/14/2018 | Paid | $284.96 | |
n/a | Educational travel | 109 | 05/14/2018 | Paid | $686.75 | |
n/a | Educational travel | 107 | 05/14/2018 | Paid | $284.96 | |
n/a | Educational travel | 102 | 05/14/2018 | Paid | $621.93 | |
n/a | Educational travel | 103 | 05/14/2018 | Paid | $284.96 | |
n/a | Educational travel | 101 | 05/14/2018 | Paid | $264.96 | |
n/a | Educational travel | 1010 | 05/14/2018 | Paid | $675.60 | |
n/a | Educational travel | 108 | 05/14/2018 | Paid | $938.70 | |
n/a | Educational travel | 106 | 05/14/2018 | Paid | $569.92 |