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 16051111720

Total:$10,233.84

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 1023 05/16/2016 Paid $576.46
n/a Travel City Business 109 05/16/2016 Paid $501.20
n/a Travel City Business 1016 05/16/2016 Paid $419.10
n/a Travel City Business 1012 05/16/2016 Paid $602.96
n/a Travel City Business 1022 05/16/2016 Paid $514.96
n/a Travel City Business 1013 05/16/2016 Paid $928.40
n/a Travel City Business 1019 05/16/2016 Paid ($191.98)
n/a Travel City Business 1025 05/16/2016 Paid $602.96
n/a Travel City Business 108 05/16/2016 Paid $576.46
n/a Travel City Business 104 05/16/2016 Paid $432.96
n/a Travel City Business 1029 05/16/2016 Paid $768.20
n/a Travel City Business 103 05/16/2016 Paid ($500.00)
n/a Travel City Business 1021 05/16/2016 Paid $426.20
n/a Travel City Business 1028 05/16/2016 Paid ($498.48)
n/a Travel City Business 107 05/16/2016 Paid $426.20
n/a Travel City Business 101 05/16/2016 Paid $1,098.28
n/a Travel City Business 1024 05/16/2016 Paid $494.20
n/a Travel City Business 1020 05/16/2016 Paid $654.96
n/a Travel City Business 1027 05/16/2016 Paid $37.00
n/a Travel City Business 1018 05/16/2016 Paid $261.20
n/a Travel City Business 1017 05/16/2016 Paid $525.20
n/a Travel City Business 1014 05/16/2016 Paid $809.20
n/a Travel City Business 1011 05/16/2016 Paid $768.20
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