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 17091119669 |
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 | 09/14/2017 | Paid | $231.80 | |
| n/a | Travel City Business | 1018 | 09/14/2017 | Paid | $273.40 | |
| n/a | Travel City Business | 1026 | 09/14/2017 | Paid | $231.80 | |
| n/a | Travel City Business | 104 | 09/14/2017 | Paid | $196.40 | |
| n/a | Travel City Business | 1016 | 09/14/2017 | Paid | $246.96 | |
| n/a | Travel City Business | 1032 | 09/14/2017 | Paid | $287.97 | |
| n/a | Travel City Business | 108 | 09/14/2017 | Paid | $1,013.50 | |
| n/a | Travel City Business | 107 | 09/14/2017 | Paid | $273.40 | |
| n/a | Travel City Business | 1029 | 09/14/2017 | Paid | $493.40 | |
| n/a | Travel City Business | 1028 | 09/14/2017 | Paid | $196.40 | |
| n/a | Travel City Business | 1033 | 09/14/2017 | Paid | $233.40 | |
| n/a | Travel City Business | 105 | 09/14/2017 | Paid | $287.97 | |
| n/a | Travel City Business | 1019 | 09/14/2017 | Paid | $493.40 | |
| n/a | Travel City Business | 1025 | 09/14/2017 | Paid | $231.80 | |
| n/a | Travel City Business | 1034 | 09/14/2017 | Paid | $273.40 | |
| n/a | Travel City Business | 1037 | 09/14/2017 | Paid | $640.11 | |
| n/a | Travel City Business | 101 | 09/14/2017 | Paid | $75.00 | |
| n/a | Travel City Business | 1014 | 09/14/2017 | Paid | $37.00 | |
| n/a | Travel City Business | 102 | 09/14/2017 | Paid | $1,381.00 | |
| n/a | Travel City Business | 1012 | 09/14/2017 | Paid | $553.40 | |
| n/a | Travel City Business | 1023 | 09/14/2017 | Paid | $273.40 | |
| n/a | Travel City Business | 1013 | 09/14/2017 | Paid | $655.92 | |
| n/a | Travel City Business | 1020 | 09/14/2017 | Paid | $520.11 | |
| n/a | Travel City Business | 1031 | 09/14/2017 | Paid | $238.96 | |
| n/a | Travel City Business | 1035 | 09/14/2017 | Paid | $923.40 | |
| n/a | Travel City Business | 1010 | 09/14/2017 | Paid | $761.10 | |
| n/a | Travel City Business | 1021 | 09/14/2017 | Paid | $316.95 | |
| n/a | Travel City Business | 1022 | 09/14/2017 | Paid | $10.00 | |
| n/a | Travel City Business | 109 | 09/14/2017 | Paid | $357.39 | |
| n/a | Travel City Business | 1015 | 09/14/2017 | Paid | $411.96 | |
| n/a | Travel City Business | 1017 | 09/14/2017 | Paid | $886.07 | |
| n/a | Travel City Business | 103 | 09/14/2017 | Paid | $494.96 | |
| n/a | Travel City Business | 106 | 09/14/2017 | Paid | $640.11 |