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 18013005287

Total:$8,495.51

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 102 02/01/2018 Paid $925.80
n/a Travel City Business 103 02/01/2018 Paid $228.96
n/a Travel City Business 107 02/01/2018 Paid $888.58
n/a Travel City Business 1015 02/01/2018 Paid $925.80
n/a Travel City Business 1014 02/01/2018 Paid $521.80
n/a Travel City Business 106 02/01/2018 Paid $329.60
n/a Travel City Business 101 02/01/2018 Paid $608.80
n/a Travel City Business 104 02/01/2018 Paid $284.98
n/a Travel City Business 105 02/01/2018 Paid $361.00
n/a Travel City Business 1010 02/01/2018 Paid $366.60
n/a Travel City Business 109 02/01/2018 Paid $456.98
n/a Travel City Business 108 02/01/2018 Paid $487.01
n/a Travel City Business 1011 02/01/2018 Paid $517.00
n/a Travel City Business 1012 02/01/2018 Paid $521.80
n/a Travel City Business 1013 02/01/2018 Paid $549.00
n/a Travel City Business 1016 02/01/2018 Paid $521.80
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