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 17080717934

Total:$10,791.81

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 1024 08/21/2017 Paid $342.18
n/a Travel City Business 1011 08/21/2017 Paid $798.60
n/a Travel City Business 1015 08/21/2017 Paid $355.18
n/a Travel City Business 106 08/21/2017 Paid $263.39
n/a Travel City Business 1022 08/21/2017 Paid $675.11
n/a Travel City Business 1021 08/21/2017 Paid $314.56
n/a Travel City Business 1020 08/21/2017 Paid $37.00
n/a Travel City Business 1016 08/21/2017 Paid $350.96
n/a Travel City Business 1023 08/21/2017 Paid $677.95
n/a Travel City Business 1018 08/21/2017 Paid $1,006.36
n/a Travel City Business 101 08/21/2017 Paid $428.78
n/a Travel City Business 108 08/21/2017 Paid ($45.43)
n/a Travel City Business 109 08/21/2017 Paid $364.96
n/a Travel City Business 1014 08/21/2017 Paid $505.11
n/a Travel City Business 1025 08/21/2017 Paid $399.40
n/a Travel City Business 1010 08/21/2017 Paid $398.78
n/a Travel City Business 102 08/21/2017 Paid $413.96
n/a Travel City Business 103 08/21/2017 Paid $348.96
n/a Travel City Business 104 08/21/2017 Paid $37.00
n/a Travel City Business 107 08/21/2017 Paid $702.10
n/a Travel City Business 105 08/21/2017 Paid $399.40
n/a Travel City Business 1017 08/21/2017 Paid $441.40
n/a Travel City Business 1019 08/21/2017 Paid $798.60
n/a Travel City Business 1013 08/21/2017 Paid $441.40
n/a Travel City Business 1012 08/21/2017 Paid $336.10
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