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 16110902090

Total:$7,168.06

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 1011 11/17/2016 Paid $651.70
n/a Travel City Business 1010 11/17/2016 Paid $423.96
n/a Travel City Business 104 11/17/2016 Paid $307.95
n/a Travel City Business 107 11/17/2016 Paid $684.94
n/a Travel City Business 105 11/17/2016 Paid $308.08
n/a Travel City Business 106 11/17/2016 Paid $171.98
n/a Travel City Business 102 11/17/2016 Paid $470.96
n/a Travel City Business 103 11/17/2016 Paid $651.70
n/a Travel City Business 1016 11/17/2016 Paid $355.96
n/a Travel City Business 1012 11/17/2016 Paid $570.20
n/a Travel City Business 108 11/17/2016 Paid $768.96
n/a Travel City Business 101 11/17/2016 Paid $311.98
n/a Travel City Business 109 11/17/2016 Paid $366.96
n/a Travel City Business 1015 11/17/2016 Paid $402.93
n/a Travel City Business 1013 11/17/2016 Paid $719.80
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