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 15100200131 |
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 | 104 | 10/06/2015 | Paid | $508.00 | |
| n/a | Travel City Business | 1033 | 10/06/2015 | Paid | $909.20 | |
| n/a | Travel City Business | 1026 | 10/06/2015 | Paid | $426.20 | |
| n/a | Travel City Business | 1019 | 10/06/2015 | Paid | $215.00 | |
| n/a | Travel City Business | 1010 | 10/06/2015 | Paid | $220.00 | |
| n/a | Travel City Business | 1014 | 10/06/2015 | Paid | $415.01 | |
| n/a | Travel City Business | 1022 | 10/06/2015 | Paid | $630.20 | |
| n/a | Travel City Business | 1035 | 10/06/2015 | Paid | $37.00 | |
| n/a | Travel City Business | 1037 | 10/06/2015 | Paid | $257.00 | |
| n/a | Travel City Business | 1025 | 10/06/2015 | Paid | $444.00 | |
| n/a | Travel City Business | 109 | 10/06/2015 | Paid | $343.00 | |
| n/a | Travel City Business | 1013 | 10/06/2015 | Paid | $373.70 | |
| n/a | Travel City Business | 101 | 10/06/2015 | Paid | $559.00 | |
| n/a | Travel City Business | 1012 | 10/06/2015 | Paid | $862.54 | |
| n/a | Travel City Business | 1021 | 10/06/2015 | Paid | $389.00 | |
| n/a | Travel City Business | 108 | 10/06/2015 | Paid | $489.01 | |
| n/a | Travel City Business | 1027 | 10/06/2015 | Paid | $494.00 | |
| n/a | Travel City Business | 1029 | 10/06/2015 | Paid | $462.99 | |
| n/a | Travel City Business | 1016 | 10/06/2015 | Paid | $629.50 | |
| n/a | Travel City Business | 106 | 10/06/2015 | Paid | $37.00 | |
| n/a | Travel City Business | 1011 | 10/06/2015 | Paid | $396.20 | |
| n/a | Travel City Business | 1030 | 10/06/2015 | Paid | $471.00 | |
| n/a | Travel City Business | 1017 | 10/06/2015 | Paid | $351.20 | |
| n/a | Travel City Business | 1024 | 10/06/2015 | Paid | $301.00 | |
| n/a | Travel City Business | 1034 | 10/06/2015 | Paid | $426.20 | |
| n/a | Travel City Business | 1031 | 10/06/2015 | Paid | $343.00 | |
| n/a | Travel City Business | 1020 | 10/06/2015 | Paid | $191.20 | |
| n/a | Travel City Business | 1023 | 10/06/2015 | Paid | $324.20 | |
| n/a | Travel City Business | 102 | 10/06/2015 | Paid | $565.20 | |
| n/a | Travel City Business | 105 | 10/06/2015 | Paid | $571.99 | |
| n/a | Travel City Business | 1015 | 10/06/2015 | Paid | $390.20 |