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 17103101575

Total:$7,158.87

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 11/07/2017 Paid $37.00
n/a Travel City Business 1016 11/07/2017 Paid $502.96
n/a Travel City Business 1011 11/07/2017 Paid $847.99
n/a Travel City Business 101 11/07/2017 Paid $534.94
n/a Travel City Business 105 11/07/2017 Paid $1,110.16
n/a Travel City Business 1013 11/07/2017 Paid $485.40
n/a Travel City Business 107 11/07/2017 Paid $534.94
n/a Travel City Business 106 11/07/2017 Paid $1,001.28
n/a Travel City Business 103 11/07/2017 Paid $429.05
n/a Travel City Business 109 11/07/2017 Paid $883.59
n/a Travel City Business 1010 11/07/2017 Paid $472.96
n/a Travel City Business 1012 11/07/2017 Paid $318.60
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