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 15070716497 |
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 | 102 | 07/10/2015 | Paid | $933.70 | |
| n/a | Travel City Business | 1014 | 07/10/2015 | Paid | $626.20 | |
| n/a | Travel City Business | 107 | 07/10/2015 | Paid | $354.00 | |
| n/a | Travel City Business | 106 | 07/10/2015 | Paid | $321.50 | |
| n/a | Travel City Business | 1010 | 07/10/2015 | Paid | $1,369.20 | |
| n/a | Travel City Business | 1013 | 07/10/2015 | Paid | $614.20 | |
| n/a | Travel City Business | 108 | 07/10/2015 | Paid | $477.50 | |
| n/a | Travel City Business | 101 | 07/10/2015 | Paid | $37.00 | |
| n/a | Travel City Business | 109 | 07/10/2015 | Paid | $173.50 | |
| n/a | Travel City Business | 1012 | 07/10/2015 | Paid | $785.00 | |
| n/a | Travel City Business | 104 | 07/10/2015 | Paid | $631.00 | |
| n/a | Travel City Business | 103 | 07/10/2015 | Paid | $37.00 |