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 13121604521

Total:$4,164.00

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 12/19/2013 Paid $553.70
n/a Travel City Business 104 12/19/2013 Paid $631.10
n/a Travel City Business 101 12/19/2013 Paid $238.40
n/a Travel City Business 106 12/19/2013 Paid $389.20
n/a Travel City Business 105 12/19/2013 Paid $329.80
n/a Travel City Business 107 12/19/2013 Paid $340.30
n/a Travel City Business 108 12/19/2013 Paid $474.20
n/a Travel City Business 103 12/19/2013 Paid $264.60
n/a Travel City Business 109 12/19/2013 Paid $942.70
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