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Data Drill Down for January & 2023

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 23011703102

Total:$37.12

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 01/30/2023 Paid $37.12
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