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 14110602556

Total:$8,116.10

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 1017 11/12/2014 Paid $1,017.40
n/a Travel City Business 106 11/12/2014 Paid $452.20
n/a Travel City Business 1020 11/12/2014 Paid $367.20
n/a Travel City Business 1015 11/12/2014 Paid $435.20
n/a Travel City Business 104 11/12/2014 Paid $587.20
n/a Travel City Business 1019 11/12/2014 Paid $430.20
n/a Travel City Business 1013 11/12/2014 Paid $438.20
n/a Travel City Business 1010 11/12/2014 Paid $601.20
n/a Travel City Business 1018 11/12/2014 Paid $469.70
n/a Travel City Business 1022 11/12/2014 Paid $367.20
n/a Travel City Business 108 11/12/2014 Paid $461.20
n/a Travel City Business 102 11/12/2014 Paid $433.20
n/a Travel City Business 109 11/12/2014 Paid $430.20
n/a Travel City Business 1011 11/12/2014 Paid $587.20
n/a Travel City Business 107 11/12/2014 Paid $371.20
n/a Travel City Business 1014 11/12/2014 Paid $282.20
n/a Travel City Business 105 11/12/2014 Paid $385.20
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