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 16090918869

Total:$7,042.65

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 109 09/14/2016 Paid $421.60
n/a Travel City Business 108 09/14/2016 Paid $421.60
n/a Travel City Business 1025 09/14/2016 Paid $295.70
n/a Travel City Business 1010 09/14/2016 Paid $421.60
n/a Travel City Business 107 09/14/2016 Paid $421.60
n/a Travel City Business 1011 09/14/2016 Paid $330.96
n/a Travel City Business 1017 09/14/2016 Paid $224.20
n/a Travel City Business 1016 09/14/2016 Paid $349.46
n/a Travel City Business 1012 09/14/2016 Paid $279.20
n/a Travel City Business 1018 09/14/2016 Paid $343.58
n/a Travel City Business 1023 09/14/2016 Paid $334.96
n/a Travel City Business 102 09/14/2016 Paid $343.58
n/a Travel City Business 103 09/14/2016 Paid $351.96
n/a Travel City Business 1024 09/14/2016 Paid $204.20
n/a Travel City Business 1022 09/14/2016 Paid $355.20
n/a Travel City Business 101 09/14/2016 Paid $364.20
n/a Travel City Business 1015 09/14/2016 Paid $240.96
n/a Travel City Business 105 09/14/2016 Paid $370.96
n/a Travel City Business 106 09/14/2016 Paid $390.97
n/a Travel City Business 1019 09/14/2016 Paid $351.96
n/a Travel City Business 104 09/14/2016 Paid $224.20
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