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 17071316612 |
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 | 07/19/2017 | Paid | $398.18 | |
| n/a | Travel City Business | 104 | 07/19/2017 | Paid | $301.39 | |
| n/a | Travel City Business | 1019 | 07/19/2017 | Paid | $636.60 | |
| n/a | Travel City Business | 1015 | 07/19/2017 | Paid | $504.59 | |
| n/a | Travel City Business | 1017 | 07/19/2017 | Paid | $865.60 | |
| n/a | Travel City Business | 1013 | 07/19/2017 | Paid | $565.96 | |
| n/a | Travel City Business | 1012 | 07/19/2017 | Paid | $625.60 | |
| n/a | Travel City Business | 1014 | 07/19/2017 | Paid | $1,024.95 | |
| n/a | Travel City Business | 101 | 07/19/2017 | Paid | $281.40 | |
| n/a | Travel City Business | 1011 | 07/19/2017 | Paid | $602.96 | |
| n/a | Travel City Business | 105 | 07/19/2017 | Paid | $646.45 | |
| n/a | Travel City Business | 1010 | 07/19/2017 | Paid | $662.96 | |
| n/a | Travel City Business | 1018 | 07/19/2017 | Paid | $338.95 | |
| n/a | Travel City Business | 109 | 07/19/2017 | Paid | $598.60 | |
| n/a | Travel City Business | 103 | 07/19/2017 | Paid | $568.40 | |
| n/a | Travel City Business | 107 | 07/19/2017 | Paid | $646.45 | |
| n/a | Travel City Business | 106 | 07/19/2017 | Paid | $522.59 | |
| n/a | Travel City Business | 102 | 07/19/2017 | Paid | $504.59 |