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 19012905632 |
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 | 1019 | 02/07/2019 | Paid | $607.15 | |
| n/a | Travel City Business | 1014 | 02/07/2019 | Paid | $607.15 | |
| n/a | Travel City Business | 1015 | 02/07/2019 | Paid | $308.96 | |
| n/a | Travel City Business | 1034 | 02/07/2019 | Paid | $458.96 | |
| n/a | Travel City Business | 1013 | 02/07/2019 | Paid | $303.61 | |
| n/a | Travel City Business | 1011 | 02/07/2019 | Paid | $404.95 | |
| n/a | Travel City Business | 1012 | 02/07/2019 | Paid | $607.15 | |
| n/a | Travel City Business | 1036 | 02/07/2019 | Paid | $607.15 | |
| n/a | Travel City Business | 102 | 02/07/2019 | Paid | $607.15 | |
| n/a | Travel City Business | 105 | 02/07/2019 | Paid | $607.15 | |
| n/a | Travel City Business | 1023 | 02/07/2019 | Paid | $607.15 | |
| n/a | Travel City Business | 1028 | 02/07/2019 | Paid | $607.15 | |
| n/a | Travel City Business | 1020 | 02/07/2019 | Paid | $590.96 | |
| n/a | Travel City Business | 1010 | 02/07/2019 | Paid | $644.15 | |
| n/a | Travel City Business | 103 | 02/07/2019 | Paid | $607.15 | |
| n/a | Travel City Business | 107 | 02/07/2019 | Paid | $332.96 | |
| n/a | Travel City Business | 1021 | 02/07/2019 | Paid | $252.96 | |
| n/a | Travel City Business | 104 | 02/07/2019 | Paid | $590.96 | |
| n/a | Travel City Business | 1026 | 02/07/2019 | Paid | $744.98 | |
| n/a | Travel City Business | 1018 | 02/07/2019 | Paid | $607.15 | |
| n/a | Travel City Business | 109 | 02/07/2019 | Paid | $374.95 | |
| n/a | Travel City Business | 1027 | 02/07/2019 | Paid | $37.00 | |
| n/a | Travel City Business | 1016 | 02/07/2019 | Paid | $311.00 | |
| n/a | Travel City Business | 1025 | 02/07/2019 | Paid | $607.15 | |
| n/a | Travel City Business | 1031 | 02/07/2019 | Paid | $252.96 | |
| n/a | Travel City Business | 1030 | 02/07/2019 | Paid | $505.78 | |
| n/a | Travel City Business | 1033 | 02/07/2019 | Paid | $607.15 | |
| n/a | Travel City Business | 1022 | 02/07/2019 | Paid | $252.96 | |
| n/a | Travel City Business | 1029 | 02/07/2019 | Paid | $316.59 | |
| n/a | Travel City Business | 1024 | 02/07/2019 | Paid | $607.15 | |
| n/a | Travel City Business | 1017 | 02/07/2019 | Paid | $607.15 | |
| n/a | Travel City Business | 1032 | 02/07/2019 | Paid | $302.76 | |
| n/a | Travel City Business | 101 | 02/07/2019 | Paid | $1,162.15 |