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Data Drill Down for June & 2023

Payment Request
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM CUSTOMER AND EMPLOYEE EXPERIENCE
ACTIVITY CUSTOMER AND EMPLOYEE EXPERIENCE
PAYMENT REQUEST GAX 5300 23052307121

Total:$372.96

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 101 06/01/2023 Paid $372.96
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