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 17021307645

Total:$9,388.94

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 1015 02/16/2017 Paid $1,288.88
n/a Travel City Business 1018 02/16/2017 Paid $690.20
n/a Travel City Business 101 02/16/2017 Paid $385.70
n/a Travel City Business 109 02/16/2017 Paid $609.60
n/a Travel City Business 1010 02/16/2017 Paid $422.90
n/a Travel City Business 104 02/16/2017 Paid $329.67
n/a Travel City Business 102 02/16/2017 Paid $641.60
n/a Travel City Business 105 02/16/2017 Paid $323.94
n/a Travel City Business 1017 02/16/2017 Paid $1,621.36
n/a Travel City Business 1012 02/16/2017 Paid $332.40
n/a Travel City Business 108 02/16/2017 Paid $413.92
n/a Travel City Business 1011 02/16/2017 Paid $538.60
n/a Travel City Business 107 02/16/2017 Paid $450.87
n/a Travel City Business 1014 02/16/2017 Paid $230.60
n/a Travel City Business 103 02/16/2017 Paid $467.10
n/a Travel City Business 106 02/16/2017 Paid $641.60
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