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 16021607281

Total:$7,949.81

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 02/25/2016 Paid $309.96
n/a Travel City Business 1013 02/25/2016 Paid $253.96
n/a Travel City Business 108 02/25/2016 Paid $754.20
n/a Travel City Business 102 02/25/2016 Paid $460.96
n/a Travel City Business 1010 02/25/2016 Paid $407.95
n/a Travel City Business 101 02/25/2016 Paid $832.04
n/a Travel City Business 107 02/25/2016 Paid $994.90
n/a Travel City Business 1012 02/25/2016 Paid $282.96
n/a Travel City Business 1014 02/25/2016 Paid $277.95
n/a Travel City Business 103 02/25/2016 Paid $500.00
n/a Travel City Business 104 02/25/2016 Paid $309.96
n/a Travel City Business 1015 02/25/2016 Paid $440.97
n/a Travel City Business 109 02/25/2016 Paid $221.96
n/a Travel City Business 1011 02/25/2016 Paid $754.20
n/a Travel City Business 1016 02/25/2016 Paid $893.88
n/a Travel City Business 106 02/25/2016 Paid $253.96
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