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 15051313236

Total:$13,706.77

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 1019 05/19/2015 Paid $383.70
n/a Travel City Business 1016 05/19/2015 Paid $908.50
n/a Travel City Business 1010 05/19/2015 Paid $504.20
n/a Travel City Business 1028 05/19/2015 Paid $294.20
n/a Travel City Business 1018 05/19/2015 Paid $37.00
n/a Travel City Business 1026 05/19/2015 Paid $1,184.20
n/a Travel City Business 108 05/19/2015 Paid $364.20
n/a Travel City Business 1021 05/19/2015 Paid $1,346.30
n/a Travel City Business 1024 05/19/2015 Paid $416.99
n/a Travel City Business 1017 05/19/2015 Paid $369.50
n/a Travel City Business 1012 05/19/2015 Paid $587.20
n/a Travel City Business 1020 05/19/2015 Paid $383.70
n/a Travel City Business 1013 05/19/2015 Paid $694.38
n/a Travel City Business 1029 05/19/2015 Paid $369.20
n/a Travel City Business 102 05/19/2015 Paid $369.50
n/a Travel City Business 109 05/19/2015 Paid $1,156.20
n/a Travel City Business 1011 05/19/2015 Paid $544.20
n/a Travel City Business 106 05/19/2015 Paid $576.00
n/a Travel City Business 105 05/19/2015 Paid $71.80
n/a Travel City Business 107 05/19/2015 Paid $1,358.70
n/a Travel City Business 1025 05/19/2015 Paid $715.20
n/a Travel City Business 104 05/19/2015 Paid $333.20
n/a Travel City Business 103 05/19/2015 Paid $369.50
n/a Travel City Business 1015 05/19/2015 Paid $369.20
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