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 16060113047

Total:$12,057.63

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 06/10/2016 Paid $452.20
n/a Travel City Business 1019 06/10/2016 Paid $587.20
n/a Travel City Business 105 06/10/2016 Paid $618.20
n/a Travel City Business 1015 06/10/2016 Paid $891.46
n/a Travel City Business 1017 06/10/2016 Paid $614.20
n/a Travel City Business 1013 06/10/2016 Paid $891.46
n/a Travel City Business 101 06/10/2016 Paid $433.96
n/a Travel City Business 104 06/10/2016 Paid $401.96
n/a Travel City Business 1012 06/10/2016 Paid $538.96
n/a Travel City Business 103 06/10/2016 Paid $715.96
n/a Travel City Business 102 06/10/2016 Paid $40.00
n/a Travel City Business 107 06/10/2016 Paid $2,104.40
n/a Travel City Business 108 06/10/2016 Paid $642.96
n/a Travel City Business 109 06/10/2016 Paid $335.20
n/a Travel City Business 1011 06/10/2016 Paid $1,440.64
n/a Travel City Business 1010 06/10/2016 Paid $1,053.91
n/a Travel City Business 1014 06/10/2016 Paid $294.96
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