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 14081219002

Total:$6,383.50

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 1010 08/15/2014 Paid $398.00
n/a Travel City Business 102 08/15/2014 Paid $551.00
n/a Travel City Business 104 08/15/2014 Paid $319.00
n/a Travel City Business 1013 08/15/2014 Paid $1,232.85
n/a Travel City Business 1011 08/15/2014 Paid $1,232.85
n/a Travel City Business 1012 08/15/2014 Paid $37.00
n/a Travel City Business 107 08/15/2014 Paid $610.00
n/a Travel City Business 105 08/15/2014 Paid $439.00
n/a Travel City Business 108 08/15/2014 Paid $579.60
n/a Travel City Business 106 08/15/2014 Paid $351.20
n/a Travel City Business 103 08/15/2014 Paid $596.00
n/a Travel City Business 109 08/15/2014 Paid $37.00
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