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 18081314574

Total:$7,721.63

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 08/23/2018 Paid $600.95
n/a Travel City Business 1011 08/23/2018 Paid $1,038.60
n/a Travel City Business 108 08/23/2018 Paid $341.40
n/a Travel City Business 107 08/23/2018 Paid $37.00
n/a Travel City Business 103 08/23/2018 Paid $333.41
n/a Travel City Business 1013 08/23/2018 Paid $552.78
n/a Travel City Business 101 08/23/2018 Paid $1,208.60
n/a Travel City Business 1015 08/23/2018 Paid $683.96
n/a Travel City Business 106 08/23/2018 Paid $164.40
n/a Travel City Business 105 08/23/2018 Paid $37.00
n/a Travel City Business 1016 08/23/2018 Paid $1,038.60
n/a Travel City Business 1012 08/23/2018 Paid $333.41
n/a Travel City Business 109 08/23/2018 Paid $464.78
n/a Travel City Business 104 08/23/2018 Paid $472.78
n/a Travel City Business 1017 08/23/2018 Paid $413.96
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