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 14051313419

Total:$14,916.08

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 1020 05/22/2014 Paid $406.50
n/a Travel City Business 1021 05/22/2014 Paid $436.00
n/a Travel City Business 1012 05/22/2014 Paid $241.00
n/a Travel City Business 1016 05/22/2014 Paid $771.00
n/a Travel City Business 1013 05/22/2014 Paid $791.00
n/a Travel City Business 106 05/22/2014 Paid $389.50
n/a Travel City Business 1015 05/22/2014 Paid $432.00
n/a Travel City Business 102 05/22/2014 Paid $481.50
n/a Travel City Business 1022 05/22/2014 Paid $896.00
n/a Travel City Business 1023 05/22/2014 Paid $401.00
n/a Travel City Business 1017 05/22/2014 Paid $396.00
n/a Travel City Business 1018 05/22/2014 Paid $2,050.58
n/a Travel City Business 1014 05/22/2014 Paid $500.50
n/a Travel City Business 107 05/22/2014 Paid $802.00
n/a Travel City Business 105 05/22/2014 Paid $1,390.50
n/a Travel City Business 1024 05/22/2014 Paid $481.00
n/a Travel City Business 103 05/22/2014 Paid $196.00
n/a Travel City Business 101 05/22/2014 Paid $458.00
n/a Travel City Business 108 05/22/2014 Paid $417.00
n/a Travel City Business 1025 05/22/2014 Paid $387.00
n/a Travel City Business 1019 05/22/2014 Paid $458.00
n/a Travel City Business 104 05/22/2014 Paid $500.50
n/a Travel City Business 1011 05/22/2014 Paid $633.00
n/a Travel City Business 109 05/22/2014 Paid $481.50
n/a Travel City Business 1010 05/22/2014 Paid $519.00
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