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Data Drill Down for October & 2021

Payment Request
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM LEGAL SERVICES
ACTIVITY TRANSACTIONAL, OPINIONS, & ADVICE
PAYMENT REQUEST GAX 5700 21092709880

Total:$333.81

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 10/04/2021 Paid $333.81
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