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 18052510856 |
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 | 1026 | 05/31/2018 | Paid | $573.96 | |
| n/a | Travel City Business | 1017 | 05/31/2018 | Paid | $616.78 | |
| n/a | Travel City Business | 1018 | 05/31/2018 | Paid | $37.00 | |
| n/a | Travel City Business | 1025 | 05/31/2018 | Paid | $967.59 | |
| n/a | Travel City Business | 1019 | 05/31/2018 | Paid | $400.82 | |
| n/a | Travel City Business | 102 | 05/31/2018 | Paid | $37.00 | |
| n/a | Travel City Business | 1021 | 05/31/2018 | Paid | $37.00 | |
| n/a | Travel City Business | 1012 | 05/31/2018 | Paid | $573.96 | |
| n/a | Travel City Business | 1016 | 05/31/2018 | Paid | $885.60 | |
| n/a | Travel City Business | 1023 | 05/31/2018 | Paid | $435.08 | |
| n/a | Travel City Business | 105 | 05/31/2018 | Paid | $37.00 | |
| n/a | Travel City Business | 1014 | 05/31/2018 | Paid | $688.70 | |
| n/a | Travel City Business | 106 | 05/31/2018 | Paid | $386.95 | |
| n/a | Travel City Business | 1010 | 05/31/2018 | Paid | $689.30 | |
| n/a | Travel City Business | 107 | 05/31/2018 | Paid | ($455.48) |