PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 1100 18120402860 |
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 | 106 | 12/07/2018 | Paid | $988.19 | |
n/a | Travel City Business | 108 | 12/07/2018 | Paid | $230.96 | |
n/a | Travel City Business | 104 | 12/07/2018 | Paid | $424.96 | |
n/a | Travel City Business | 102 | 12/07/2018 | Paid | $230.96 | |
n/a | Travel City Business | 109 | 12/07/2018 | Paid | $782.60 |