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Data Drill Down for September & 2022

Payment Request
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM LEGAL SERVICES
ACTIVITY CIVIL LITIGATION & CRIMINAL PROSECUTION
PAYMENT REQUEST GAX 5700 22082609926

Total:$606.20

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 09/06/2022 Paid $606.20
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