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 15090119602 |
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 | 108 | 09/08/2015 | Paid | $699.70 | |
| n/a | Travel City Business | 1016 | 09/08/2015 | Paid | $415.20 | |
| n/a | Travel City Business | 101 | 09/08/2015 | Paid | $330.20 | |
| n/a | Travel City Business | 106 | 09/08/2015 | Paid | $467.20 | |
| n/a | Travel City Business | 1012 | 09/08/2015 | Paid | $691.11 | |
| n/a | Travel City Business | 107 | 09/08/2015 | Paid | $429.20 | |
| n/a | Travel City Business | 1015 | 09/08/2015 | Paid | $466.20 | |
| n/a | Travel City Business | 1011 | 09/08/2015 | Paid | $206.52 | |
| n/a | Travel City Business | 104 | 09/08/2015 | Paid | $699.70 | |
| n/a | Travel City Business | 1010 | 09/08/2015 | Paid | $628.50 | |
| n/a | Travel City Business | 1013 | 09/08/2015 | Paid | $699.70 |