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 14031209677

Total:$9,013.80

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 1017 03/17/2014 Paid $783.00
n/a Travel City Business 108 03/17/2014 Paid $375.00
n/a Travel City Business 1011 03/17/2014 Paid $688.00
n/a Travel City Business 103 03/17/2014 Paid $460.00
n/a Travel City Business 1020 03/17/2014 Paid $1,476.00
n/a Travel City Business 106 03/17/2014 Paid $561.00
n/a Travel City Business 1015 03/17/2014 Paid $540.50
n/a Travel City Business 1012 03/17/2014 Paid $370.80
n/a Travel City Business 101 03/17/2014 Paid $356.00
n/a Travel City Business 102 03/17/2014 Paid $423.00
n/a Travel City Business 105 03/17/2014 Paid $919.50
n/a Travel City Business 1021 03/17/2014 Paid $561.00
n/a Travel City Business 109 03/17/2014 Paid $156.00
n/a Travel City Business 107 03/17/2014 Paid $783.00
n/a Travel City Business 1013 03/17/2014 Paid $561.00
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