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 19031407529 |
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 | 104 | 03/20/2019 | Paid | $492.96 | |
| n/a | Travel City Business | 1026 | 03/20/2019 | Paid | $489.59 | |
| n/a | Travel City Business | 1021 | 03/20/2019 | Paid | $348.96 | |
| n/a | Travel City Business | 1038 | 03/20/2019 | Paid | $847.61 | |
| n/a | Travel City Business | 1035 | 03/20/2019 | Paid | $530.98 | |
| n/a | Travel City Business | 1010 | 03/20/2019 | Paid | $549.00 | |
| n/a | Travel City Business | 1014 | 03/20/2019 | Paid | $395.96 | |
| n/a | Travel City Business | 1033 | 03/20/2019 | Paid | $470.60 | |
| n/a | Travel City Business | 1020 | 03/20/2019 | Paid | $693.28 | |
| n/a | Travel City Business | 1023 | 03/20/2019 | Paid | $479.59 | |
| n/a | Travel City Business | 109 | 03/20/2019 | Paid | $348.96 | |
| n/a | Travel City Business | 1039 | 03/20/2019 | Paid | $161.98 | |
| n/a | Travel City Business | 1031 | 03/20/2019 | Paid | $357.30 | |
| n/a | Travel City Business | 1019 | 03/20/2019 | Paid | $515.00 | |
| n/a | Travel City Business | 1017 | 03/20/2019 | Paid | $637.90 | |
| n/a | Travel City Business | 105 | 03/20/2019 | Paid | $467.00 | |
| n/a | Travel City Business | 107 | 03/20/2019 | Paid | $474.98 | |
| n/a | Travel City Business | 101 | 03/20/2019 | Paid | $433.61 | |
| n/a | Travel City Business | 1027 | 03/20/2019 | Paid | $522.96 | |
| n/a | Travel City Business | 1024 | 03/20/2019 | Paid | $429.70 | |
| n/a | Travel City Business | 1015 | 03/20/2019 | Paid | $693.28 | |
| n/a | Travel City Business | 1013 | 03/20/2019 | Paid | $314.60 | |
| n/a | Travel City Business | 1016 | 03/20/2019 | Paid | $474.98 | |
| n/a | Travel City Business | 1011 | 03/20/2019 | Paid | $865.60 | |
| n/a | Travel City Business | 108 | 03/20/2019 | Paid | $552.50 | |
| n/a | Travel City Business | 1018 | 03/20/2019 | Paid | $35.00 | |
| n/a | Travel City Business | 102 | 03/20/2019 | Paid | $500.60 | |
| n/a | Travel City Business | 1032 | 03/20/2019 | Paid | $693.28 | |
| n/a | Travel City Business | 1034 | 03/20/2019 | Paid | $515.00 | |
| n/a | Travel City Business | 1022 | 03/20/2019 | Paid | $406.61 | |
| n/a | Travel City Business | 1029 | 03/20/2019 | Paid | $369.61 | |
| n/a | Travel City Business | 1036 | 03/20/2019 | Paid | $506.60 | |
| n/a | Travel City Business | 1025 | 03/20/2019 | Paid | $390.96 | |
| n/a | Travel City Business | 103 | 03/20/2019 | Paid | $515.00 | |
| n/a | Travel City Business | 1012 | 03/20/2019 | Paid | $390.96 |