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 17022708361 |
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 | 106 | 03/02/2017 | Paid | $1,214.47 | |
| n/a | Travel City Business | 1011 | 03/02/2017 | Paid | $541.40 | |
| n/a | Travel City Business | 109 | 03/02/2017 | Paid | $37.00 | |
| n/a | Travel City Business | 102 | 03/02/2017 | Paid | $348.88 | |
| n/a | Travel City Business | 105 | 03/02/2017 | Paid | $384.75 | |
| n/a | Travel City Business | 1010 | 03/02/2017 | Paid | $590.88 | |
| n/a | Travel City Business | 1016 | 03/02/2017 | Paid | $37.00 | |
| n/a | Travel City Business | 1012 | 03/02/2017 | Paid | $704.00 | |
| n/a | Travel City Business | 1018 | 03/02/2017 | Paid | $870.33 | |
| n/a | Travel City Business | 104 | 03/02/2017 | Paid | $37.00 | |
| n/a | Travel City Business | 1022 | 03/02/2017 | Paid | $609.40 | |
| n/a | Travel City Business | 103 | 03/02/2017 | Paid | $819.38 | |
| n/a | Travel City Business | 101 | 03/02/2017 | Paid | $819.38 | |
| n/a | Travel City Business | 1014 | 03/02/2017 | Paid | $541.40 | |
| n/a | Travel City Business | 1019 | 03/02/2017 | Paid | $590.88 | |
| n/a | Travel City Business | 1017 | 03/02/2017 | Paid | $1,017.58 | |
| n/a | Travel City Business | 1013 | 03/02/2017 | Paid | $1,179.47 | |
| n/a | Travel City Business | 1015 | 03/02/2017 | Paid | $541.40 |