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 17050412619 |
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 | 1013 | 05/09/2017 | Paid | $821.39 | |
| n/a | Travel City Business | 109 | 05/09/2017 | Paid | $591.10 | |
| n/a | Travel City Business | 105 | 05/09/2017 | Paid | $37.00 | |
| n/a | Travel City Business | 1017 | 05/09/2017 | Paid | $304.95 | |
| n/a | Travel City Business | 106 | 05/09/2017 | Paid | $390.61 | |
| n/a | Travel City Business | 1016 | 05/09/2017 | Paid | $287.88 | |
| n/a | Travel City Business | 1012 | 05/09/2017 | Paid | $572.59 | |
| n/a | Travel City Business | 103 | 05/09/2017 | Paid | $637.88 | |
| n/a | Travel City Business | 101 | 05/09/2017 | Paid | $37.00 | |
| n/a | Travel City Business | 1011 | 05/09/2017 | Paid | $332.40 | |
| n/a | Travel City Business | 1014 | 05/09/2017 | Paid | $344.95 |