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 15061014945 |
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 | 1013 | 06/12/2015 | Paid | $878.00 | |
| n/a | Travel City Business | 1026 | 06/12/2015 | Paid | $1,006.02 | |
| n/a | Travel City Business | 1019 | 06/12/2015 | Paid | $173.20 | |
| n/a | Travel City Business | 1018 | 06/12/2015 | Paid | $275.00 | |
| n/a | Travel City Business | 109 | 06/12/2015 | Paid | $633.20 | |
| n/a | Travel City Business | 1022 | 06/12/2015 | Paid | $1,138.20 | |
| n/a | Travel City Business | 1024 | 06/12/2015 | Paid | $662.00 | |
| n/a | Travel City Business | 1012 | 06/12/2015 | Paid | $559.20 | |
| n/a | Travel City Business | 108 | 06/12/2015 | Paid | $473.00 | |
| n/a | Travel City Business | 1015 | 06/12/2015 | Paid | $741.20 | |
| n/a | Travel City Business | 1017 | 06/12/2015 | Paid | $775.51 | |
| n/a | Travel City Business | 1021 | 06/12/2015 | Paid | $538.51 | |
| n/a | Travel City Business | 1016 | 06/12/2015 | Paid | $528.20 | |
| n/a | Travel City Business | 101 | 06/12/2015 | Paid | $500.10 | |
| n/a | Travel City Business | 1020 | 06/12/2015 | Paid | $738.20 | |
| n/a | Travel City Business | 106 | 06/12/2015 | Paid | $784.00 | |
| n/a | Travel City Business | 1011 | 06/12/2015 | Paid | $328.00 | |
| n/a | Travel City Business | 1025 | 06/12/2015 | Paid | $817.00 | |
| n/a | Travel City Business | 103 | 06/12/2015 | Paid | $449.00 | |
| n/a | Travel City Business | 1010 | 06/12/2015 | Paid | $275.00 | |
| n/a | Travel City Business | 107 | 06/12/2015 | Paid | $751.20 |