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 14021007593

Total:$6,292.22

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 1012 02/13/2014 Paid $175.00
n/a Travel City Business 106 02/13/2014 Paid $303.00
n/a Travel City Business 101 02/13/2014 Paid $790.00
n/a Travel City Business 108 02/13/2014 Paid $743.80
n/a Travel City Business 1010 02/13/2014 Paid $1,652.22
n/a Travel City Business 107 02/13/2014 Paid $508.60
n/a Travel City Business 1011 02/13/2014 Paid $283.00
n/a Travel City Business 103 02/13/2014 Paid $625.80
n/a Travel City Business 105 02/13/2014 Paid $467.00
n/a Travel City Business 109 02/13/2014 Paid $743.80
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