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 14121504743

Total:$2,872.80

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 12/22/2014 Paid ($2.50)
n/a Travel City Business 104 12/22/2014 Paid $39.20
n/a Travel City Business 106 12/22/2014 Paid $832.20
n/a Travel City Business 105 12/22/2014 Paid $362.70
n/a Travel City Business 101 12/22/2014 Paid $312.20
n/a Travel City Business 109 12/22/2014 Paid $513.80
n/a Travel City Business 107 12/22/2014 Paid $815.20
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