PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 7200 08101000891 |
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 | Grants to others/subrecipients | 103 | 10/30/2008 | Paid | $259.00 | |
n/a | Grants to others/subrecipients | 102 | 10/30/2008 | Paid | $259.00 |