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 14100200151

Total:$9,220.40

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 109 10/03/2014 Paid $453.20
n/a Travel City Business 1011 10/03/2014 Paid $621.70
n/a Travel City Business 108 10/03/2014 Paid $607.70
n/a Travel City Business 105 10/03/2014 Paid $275.20
n/a Travel City Business 104 10/03/2014 Paid $297.20
n/a Travel City Business 1016 10/03/2014 Paid $458.70
n/a Travel City Business 1020 10/03/2014 Paid $640.20
n/a Travel City Business 1021 10/03/2014 Paid $394.60
n/a Travel City Business 107 10/03/2014 Paid $350.20
n/a Travel City Business 106 10/03/2014 Paid $876.40
n/a Travel City Business 1014 10/03/2014 Paid $437.20
n/a Travel City Business 1010 10/03/2014 Paid $275.20
n/a Travel City Business 1015 10/03/2014 Paid $458.20
n/a Travel City Business 1012 10/03/2014 Paid $359.70
n/a Travel City Business 1013 10/03/2014 Paid $487.30
n/a Travel City Business 1019 10/03/2014 Paid $410.70
n/a Travel City Business 102 10/03/2014 Paid $275.20
n/a Travel City Business 1022 10/03/2014 Paid $640.20
n/a Travel City Business 103 10/03/2014 Paid $313.20
n/a Travel City Business 1017 10/03/2014 Paid $275.20
n/a Travel City Business 1018 10/03/2014 Paid $313.20
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