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 18110801812

Total:$5,110.70

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 1011 11/14/2018 Paid $493.40
n/a Travel City Business 107 11/14/2018 Paid $614.00
n/a Travel City Business 1010 11/14/2018 Paid $518.97
n/a Travel City Business 1012 11/14/2018 Paid $483.40
n/a Travel City Business 109 11/14/2018 Paid $553.78
n/a Travel City Business 104 11/14/2018 Paid $373.41
n/a Travel City Business 106 11/14/2018 Paid $478.78
n/a Travel City Business 102 11/14/2018 Paid $793.00
n/a Travel City Business 108 11/14/2018 Paid $801.96
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