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 18011004604

Total:$5,763.48

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 105 01/16/2018 Paid $447.96
n/a Travel City Business 108 01/16/2018 Paid $893.98
n/a Travel City Business 104 01/16/2018 Paid $221.24
n/a Travel City Business 103 01/16/2018 Paid $548.60
n/a Travel City Business 107 01/16/2018 Paid $686.20
n/a Travel City Business 102 01/16/2018 Paid $413.41
n/a Travel City Business 1011 01/16/2018 Paid $413.41
n/a Travel City Business 1010 01/16/2018 Paid $608.20
n/a Travel City Business 109 01/16/2018 Paid $788.56
n/a Travel City Business 106 01/16/2018 Paid $292.96
n/a Travel City Business 101 01/16/2018 Paid $448.96
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