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 14060314627

Total:$12,897.51

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 106 06/04/2014 Paid $300.00
n/a Travel City Business 1020 06/04/2014 Paid $504.00
n/a Travel City Business 1011 06/04/2014 Paid $37.00
n/a Travel City Business 1010 06/04/2014 Paid $656.00
n/a Travel City Business 102 06/04/2014 Paid $299.00
n/a Travel City Business 1018 06/04/2014 Paid $37.00
n/a Travel City Business 1017 06/04/2014 Paid $1,111.08
n/a Travel City Business 1023 06/04/2014 Paid $487.00
n/a Travel City Business 1022 06/04/2014 Paid $729.58
n/a Travel City Business 1019 06/04/2014 Paid $1,118.33
n/a Travel City Business 109 06/04/2014 Paid $536.50
n/a Travel City Business 101 06/04/2014 Paid $710.50
n/a Travel City Business 1016 06/04/2014 Paid $437.50
n/a Travel City Business 108 06/04/2014 Paid $533.00
n/a Travel City Business 103 06/04/2014 Paid $437.50
n/a Travel City Business 104 06/04/2014 Paid $299.00
n/a Travel City Business 105 06/04/2014 Paid $791.00
n/a Travel City Business 1012 06/04/2014 Paid $843.00
n/a Travel City Business 1014 06/04/2014 Paid $533.00
n/a Travel City Business 1015 06/04/2014 Paid $2,497.52
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