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 19040808612 |
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 | 1034 | 04/19/2019 | Paid | $443.96 | |
| n/a | Travel City Business | 1016 | 04/19/2019 | Paid | $954.96 | |
| n/a | Travel City Business | 1018 | 04/19/2019 | Paid | $309.96 | |
| n/a | Travel City Business | 1026 | 04/19/2019 | Paid | $583.60 | |
| n/a | Travel City Business | 1027 | 04/19/2019 | Paid | $985.16 | |
| n/a | Travel City Business | 1029 | 04/19/2019 | Paid | $515.99 | |
| n/a | Travel City Business | 1028 | 04/19/2019 | Paid | $638.50 | |
| n/a | Travel City Business | 104 | 04/19/2019 | Paid | $565.96 | |
| n/a | Travel City Business | 1012 | 04/19/2019 | Paid | $505.00 | |
| n/a | Travel City Business | 105 | 04/19/2019 | Paid | $234.96 | |
| n/a | Travel City Business | 103 | 04/19/2019 | Paid | $416.96 | |
| n/a | Travel City Business | 1033 | 04/19/2019 | Paid | $426.00 | |
| n/a | Travel City Business | 1013 | 04/19/2019 | Paid | $503.96 | |
| n/a | Travel City Business | 106 | 04/19/2019 | Paid | $410.60 | |
| n/a | Travel City Business | 1010 | 04/19/2019 | Paid | $186.98 | |
| n/a | Travel City Business | 1036 | 04/19/2019 | Paid | $308.97 | |
| n/a | Travel City Business | 1041 | 04/19/2019 | Paid | $331.97 | |
| n/a | Travel City Business | 1017 | 04/19/2019 | Paid | $249.99 | |
| n/a | Travel City Business | 1023 | 04/19/2019 | Paid | $1,107.60 | |
| n/a | Travel City Business | 1030 | 04/19/2019 | Paid | $525.28 | |
| n/a | Travel City Business | 1039 | 04/19/2019 | Paid | $283.30 | |
| n/a | Travel City Business | 1025 | 04/19/2019 | Paid | $37.00 | |
| n/a | Travel City Business | 1014 | 04/19/2019 | Paid | $234.96 | |
| n/a | Travel City Business | 109 | 04/19/2019 | Paid | $2,005.69 | |
| n/a | Travel City Business | 1024 | 04/19/2019 | Paid | $755.00 | |
| n/a | Travel City Business | 1020 | 04/19/2019 | Paid | $395.96 | |
| n/a | Travel City Business | 102 | 04/19/2019 | Paid | $450.96 | |
| n/a | Travel City Business | 1019 | 04/19/2019 | Paid | $464.50 | |
| n/a | Travel City Business | 1032 | 04/19/2019 | Paid | $1,188.90 | |
| n/a | Travel City Business | 1037 | 04/19/2019 | Paid | $765.00 | |
| n/a | Travel City Business | 108 | 04/19/2019 | Paid | $381.96 | |
| n/a | Travel City Business | 1035 | 04/19/2019 | Paid | $439.60 | |
| n/a | Travel City Business | 1022 | 04/19/2019 | Paid | $357.60 | |
| n/a | Travel City Business | 1015 | 04/19/2019 | Paid | $409.60 |