Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1100 13111402733

Total:$5,164.30

Purchase Orders | Select from Below
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 Travel City Business 102 11/21/2013 Paid $550.70
n/a Travel City Business 106 11/21/2013 Paid $788.80
n/a Travel City Business 104 11/21/2013 Paid $686.30
n/a Travel City Business 101 11/21/2013 Paid $119.50
n/a Travel City Business 105 11/21/2013 Paid $378.60
n/a Travel City Business 108 11/21/2013 Paid $45.50
n/a Travel City Business 1011 11/21/2013 Paid $330.80
n/a Travel City Business 107 11/21/2013 Paid $518.80
n/a Travel City Business 1010 11/21/2013 Paid $1,129.60
n/a Travel City Business 1012 11/21/2013 Paid $394.80
n/a Travel City Business 109 11/21/2013 Paid $220.90
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