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 16120903602

Total:$3,917.38

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 104 12/16/2016 Paid $298.96
n/a Travel City Business 107 12/16/2016 Paid $414.20
n/a Travel City Business 102 12/16/2016 Paid $701.96
n/a Travel City Business 103 12/16/2016 Paid $466.20
n/a Travel City Business 108 12/16/2016 Paid $608.20
n/a Travel City Business 101 12/16/2016 Paid $599.46
n/a Travel City Business 106 12/16/2016 Paid $414.20
n/a Travel City Business 105 12/16/2016 Paid $414.20
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