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 17120803243

Total:$5,666.56

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 1010 12/20/2017 Paid $423.39
n/a Travel City Business 1012 12/20/2017 Paid $776.15
n/a Travel City Business 105 12/20/2017 Paid $1,077.19
n/a Travel City Business 109 12/20/2017 Paid $962.60
n/a Travel City Business 108 12/20/2017 Paid $544.96
n/a Travel City Business 102 12/20/2017 Paid $44.78
n/a Travel City Business 107 12/20/2017 Paid $607.96
n/a Travel City Business 101 12/20/2017 Paid $359.98
n/a Travel City Business 104 12/20/2017 Paid $544.96
n/a Travel City Business 106 12/20/2017 Paid $324.59
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