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 14091020735 |
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 | 104 | 09/12/2014 | Paid | $415.20 | |
| n/a | Travel City Business | 1011 | 09/12/2014 | Paid | $393.20 | |
| n/a | Travel City Business | 109 | 09/12/2014 | Paid | $469.70 | |
| n/a | Travel City Business | 1013 | 09/12/2014 | Paid | $37.00 | |
| n/a | Travel City Business | 1014 | 09/12/2014 | Paid | $419.20 | |
| n/a | Travel City Business | 1018 | 09/12/2014 | Paid | $10.00 | |
| n/a | Travel City Business | 1015 | 09/12/2014 | Paid | $407.20 | |
| n/a | Travel City Business | 101 | 09/12/2014 | Paid | $347.20 | |
| n/a | Travel City Business | 108 | 09/12/2014 | Paid | $340.20 | |
| n/a | Travel City Business | 1023 | 09/12/2014 | Paid | $417.20 | |
| n/a | Travel City Business | 1010 | 09/12/2014 | Paid | $430.20 | |
| n/a | Travel City Business | 105 | 09/12/2014 | Paid | $518.20 | |
| n/a | Travel City Business | 1016 | 09/12/2014 | Paid | $310.20 | |
| n/a | Travel City Business | 1019 | 09/12/2014 | Paid | $248.20 | |
| n/a | Travel City Business | 107 | 09/12/2014 | Paid | $1,010.60 | |
| n/a | Travel City Business | 106 | 09/12/2014 | Paid | $765.20 | |
| n/a | Travel City Business | 103 | 09/12/2014 | Paid | $392.20 | |
| n/a | Travel City Business | 1021 | 09/12/2014 | Paid | $392.20 | |
| n/a | Travel City Business | 1012 | 09/12/2014 | Paid | $989.40 |