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 15080618190 |
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 | 105 | 08/17/2015 | Paid | $798.80 | |
| n/a | Travel City Business | 107 | 08/17/2015 | Paid | $553.00 | |
| n/a | Travel City Business | 109 | 08/17/2015 | Paid | $380.99 | |
| n/a | Travel City Business | 106 | 08/17/2015 | Paid | $306.60 | |
| n/a | Travel City Business | 103 | 08/17/2015 | Paid | $247.20 | |
| n/a | Travel City Business | 102 | 08/17/2015 | Paid | $595.20 |