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 14041011342 |
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 | 108 | 04/15/2014 | Paid | $434.00 | |
| n/a | Travel City Business | 1035 | 04/15/2014 | Paid | $414.00 | |
| n/a | Travel City Business | 1031 | 04/15/2014 | Paid | $647.50 | |
| n/a | Travel City Business | 109 | 04/15/2014 | Paid | $767.00 | |
| n/a | Travel City Business | 1012 | 04/15/2014 | Paid | $626.00 | |
| n/a | Travel City Business | 1025 | 04/15/2014 | Paid | $414.00 | |
| n/a | Travel City Business | 103 | 04/15/2014 | Paid | $434.00 | |
| n/a | Travel City Business | 1032 | 04/15/2014 | Paid | $802.00 | |
| n/a | Travel City Business | 1017 | 04/15/2014 | Paid | $414.00 | |
| n/a | Travel City Business | 102 | 04/15/2014 | Paid | $12.50 | |
| n/a | Travel City Business | 106 | 04/15/2014 | Paid | $414.00 | |
| n/a | Travel City Business | 105 | 04/15/2014 | Paid | $820.00 | |
| n/a | Travel City Business | 1036 | 04/15/2014 | Paid | $457.50 | |
| n/a | Travel City Business | 1011 | 04/15/2014 | Paid | $487.10 | |
| n/a | Travel City Business | 1018 | 04/15/2014 | Paid | $324.00 | |
| n/a | Travel City Business | 1023 | 04/15/2014 | Paid | $517.00 | |
| n/a | Travel City Business | 1030 | 04/15/2014 | Paid | $637.00 | |
| n/a | Travel City Business | 1022 | 04/15/2014 | Paid | $612.00 | |
| n/a | Travel City Business | 1026 | 04/15/2014 | Paid | $582.00 | |
| n/a | Travel City Business | 1020 | 04/15/2014 | Paid | $414.00 | |
| n/a | Travel City Business | 1014 | 04/15/2014 | Paid | $828.50 | |
| n/a | Travel City Business | 107 | 04/15/2014 | Paid | $515.00 | |
| n/a | Travel City Business | 101 | 04/15/2014 | Paid | $303.00 | |
| n/a | Travel City Business | 1028 | 04/15/2014 | Paid | $434.00 | |
| n/a | Travel City Business | 1019 | 04/15/2014 | Paid | $414.00 | |
| n/a | Travel City Business | 1015 | 04/15/2014 | Paid | $300.00 | |
| n/a | Travel City Business | 1021 | 04/15/2014 | Paid | $710.00 | |
| n/a | Travel City Business | 1027 | 04/15/2014 | Paid | ($359.00) | |
| n/a | Travel City Business | 1010 | 04/15/2014 | Paid | $328.00 | |
| n/a | Travel City Business | 1013 | 04/15/2014 | Paid | $647.50 | |
| n/a | Travel City Business | 1024 | 04/15/2014 | Paid | $1,262.11 | |
| n/a | Travel City Business | 1029 | 04/15/2014 | Paid | $517.00 | |
| n/a | Travel City Business | 1033 | 04/15/2014 | Paid | $414.00 |