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 15031009642 |
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 | 03/17/2015 | Paid | $248.20 | |
| n/a | Travel City Business | 103 | 03/17/2015 | Paid | $421.70 | |
| n/a | Travel City Business | 104 | 03/17/2015 | Paid | $598.20 | |
| n/a | Travel City Business | 101 | 03/17/2015 | Paid | $1,200.20 | |
| n/a | Travel City Business | 107 | 03/17/2015 | Paid | $161.00 | |
| n/a | Travel City Business | 105 | 03/17/2015 | Paid | $74.00 | |
| n/a | Travel City Business | 102 | 03/17/2015 | Paid | $1,003.12 |