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 16081017138

Total:$10,131.30

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 1017 08/15/2016 Paid $572.97
n/a Travel City Business 102 08/15/2016 Paid $364.58
n/a Travel City Business 1010 08/15/2016 Paid $697.10
n/a Travel City Business 1012 08/15/2016 Paid $664.96
n/a Travel City Business 101 08/15/2016 Paid $393.96
n/a Travel City Business 106 08/15/2016 Paid $313.20
n/a Travel City Business 1018 08/15/2016 Paid $364.58
n/a Travel City Business 1025 08/15/2016 Paid $254.96
n/a Travel City Business 1021 08/15/2016 Paid $521.20
n/a Travel City Business 1014 08/15/2016 Paid $182.10
n/a Travel City Business 1015 08/15/2016 Paid $207.20
n/a Travel City Business 107 08/15/2016 Paid $553.70
n/a Travel City Business 108 08/15/2016 Paid $646.20
n/a Travel City Business 104 08/15/2016 Paid $324.20
n/a Travel City Business 1024 08/15/2016 Paid $37.00
n/a Travel City Business 1011 08/15/2016 Paid $482.97
n/a Travel City Business 1016 08/15/2016 Paid $435.20
n/a Travel City Business 1023 08/15/2016 Paid $553.70
n/a Travel City Business 103 08/15/2016 Paid $510.20
n/a Travel City Business 1022 08/15/2016 Paid $430.20
n/a Travel City Business 1020 08/15/2016 Paid $1,236.16
n/a Travel City Business 1013 08/15/2016 Paid $384.96
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