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 14071517307

Total:$7,671.78

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 07/18/2014 Paid $389.00
n/a Travel City Business 103 07/18/2014 Paid $37.00
n/a Travel City Business 1011 07/18/2014 Paid $437.00
n/a Travel City Business 109 07/18/2014 Paid $311.50
n/a Travel City Business 1016 07/18/2014 Paid $864.00
n/a Travel City Business 106 07/18/2014 Paid $538.00
n/a Travel City Business 1010 07/18/2014 Paid $389.00
n/a Travel City Business 1013 07/18/2014 Paid $1,459.28
n/a Travel City Business 1017 07/18/2014 Paid $772.00
n/a Travel City Business 1014 07/18/2014 Paid $299.00
n/a Travel City Business 101 07/18/2014 Paid $374.00
n/a Travel City Business 105 07/18/2014 Paid $341.00
n/a Travel City Business 1018 07/18/2014 Paid $311.50
n/a Travel City Business 104 07/18/2014 Paid $574.50
n/a Travel City Business 1012 07/18/2014 Paid $557.00
n/a Travel City Business 107 07/18/2014 Paid $18.00
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