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 18071013000

Total:$9,002.35

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 1017 07/16/2018 Paid $411.96
n/a Travel City Business 1011 07/16/2018 Paid $420.60
n/a Travel City Business 105 07/16/2018 Paid $746.81
n/a Travel City Business 1013 07/16/2018 Paid $760.10
n/a Travel City Business 1010 07/16/2018 Paid $329.96
n/a Travel City Business 103 07/16/2018 Paid $420.60
n/a Travel City Business 106 07/16/2018 Paid $266.96
n/a Travel City Business 108 07/16/2018 Paid $692.78
n/a Travel City Business 104 07/16/2018 Paid $627.30
n/a Travel City Business 107 07/16/2018 Paid $91.94
n/a Travel City Business 1012 07/16/2018 Paid $692.78
n/a Travel City Business 101 07/16/2018 Paid $308.10
n/a Travel City Business 1018 07/16/2018 Paid $420.60
n/a Travel City Business 1014 07/16/2018 Paid $275.40
n/a Travel City Business 1019 07/16/2018 Paid $1,346.60
n/a Travel City Business 1015 07/16/2018 Paid $652.08
n/a Travel City Business 1016 07/16/2018 Paid $537.78
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