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 15111602585

Total:$7,359.69

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 106 11/20/2015 Paid $537.00
n/a Travel City Business 108 11/20/2015 Paid $571.20
n/a Travel City Business 1013 11/20/2015 Paid $801.20
n/a Travel City Business 1015 11/20/2015 Paid $791.20
n/a Travel City Business 1011 11/20/2015 Paid $253.00
n/a Travel City Business 109 11/20/2015 Paid $333.00
n/a Travel City Business 104 11/20/2015 Paid $443.00
n/a Travel City Business 1014 11/20/2015 Paid $446.20
n/a Travel City Business 1017 11/20/2015 Paid $446.01
n/a Travel City Business 107 11/20/2015 Paid $299.10
n/a Travel City Business 103 11/20/2015 Paid $481.20
n/a Travel City Business 1016 11/20/2015 Paid $804.10
n/a Travel City Business 102 11/20/2015 Paid $582.00
n/a Travel City Business 105 11/20/2015 Paid $571.48
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