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 16100500296

Total:$7,866.30

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 109 10/10/2016 Paid $308.96
n/a Travel City Business 1019 10/10/2016 Paid $349.20
n/a Travel City Business 107 10/10/2016 Paid $769.70
n/a Travel City Business 103 10/10/2016 Paid $671.20
n/a Travel City Business 108 10/10/2016 Paid $277.96
n/a Travel City Business 1020 10/10/2016 Paid $412.20
n/a Travel City Business 1013 10/10/2016 Paid $37.00
n/a Travel City Business 104 10/10/2016 Paid $693.70
n/a Travel City Business 105 10/10/2016 Paid $75.00
n/a Travel City Business 1010 10/10/2016 Paid $286.00
n/a Travel City Business 1018 10/10/2016 Paid $563.20
n/a Travel City Business 106 10/10/2016 Paid $167.00
n/a Travel City Business 1015 10/10/2016 Paid $349.20
n/a Travel City Business 1012 10/10/2016 Paid $710.58
n/a Travel City Business 102 10/10/2016 Paid $627.96
n/a Travel City Business 101 10/10/2016 Paid $307.20
n/a Travel City Business 1011 10/10/2016 Paid $383.08
n/a Travel City Business 1014 10/10/2016 Paid $37.00
n/a Travel City Business 1022 10/10/2016 Paid $429.20
n/a Travel City Business 1016 10/10/2016 Paid $410.96
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