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 17053014055

Total:$7,476.27

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 108 06/06/2017 Paid $369.39
n/a Travel City Business 1012 06/06/2017 Paid $10.00
n/a Travel City Business 1011 06/06/2017 Paid $628.96
n/a Travel City Business 107 06/06/2017 Paid $688.40
n/a Travel City Business 1013 06/06/2017 Paid $558.40
n/a Travel City Business 1010 06/06/2017 Paid $959.70
n/a Travel City Business 106 06/06/2017 Paid $410.39
n/a Travel City Business 101 06/06/2017 Paid $228.98
n/a Travel City Business 1014 06/06/2017 Paid $959.70
n/a Travel City Business 1015 06/06/2017 Paid $1,172.00
n/a Travel City Business 105 06/06/2017 Paid $496.40
n/a Travel City Business 109 06/06/2017 Paid $993.95
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