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 19050809812 |
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 | 1015 | 05/17/2019 | Paid | $522.01 | |
| n/a | Travel City Business | 1013 | 05/17/2019 | Paid | $71.01 | |
| n/a | Travel City Business | 1021 | 05/17/2019 | Paid | $1,222.58 | |
| n/a | Travel City Business | 1011 | 05/17/2019 | Paid | $881.60 | |
| n/a | Travel City Business | 102 | 05/17/2019 | Paid | $1,244.00 | |
| n/a | Travel City Business | 1014 | 05/17/2019 | Paid | ($231.98) | |
| n/a | Travel City Business | 1018 | 05/17/2019 | Paid | $639.00 | |
| n/a | Travel City Business | 1016 | 05/17/2019 | Paid | $689.00 | |
| n/a | Travel City Business | 109 | 05/17/2019 | Paid | $1,244.00 | |
| n/a | Travel City Business | 1019 | 05/17/2019 | Paid | $1,009.70 | |
| n/a | Travel City Business | 101 | 05/17/2019 | Paid | $494.96 | |
| n/a | Travel City Business | 1026 | 05/17/2019 | Paid | $770.00 | |
| n/a | Travel City Business | 108 | 05/17/2019 | Paid | $510.00 | |
| n/a | Travel City Business | 1017 | 05/17/2019 | Paid | $676.00 | |
| n/a | Travel City Business | 1020 | 05/17/2019 | Paid | $563.00 | |
| n/a | Travel City Business | 105 | 05/17/2019 | Paid | $320.30 | |
| n/a | Travel City Business | 1023 | 05/17/2019 | Paid | $770.00 | |
| n/a | Travel City Business | 103 | 05/17/2019 | Paid | $522.01 | |
| n/a | Travel City Business | 104 | 05/17/2019 | Paid | $680.66 | |
| n/a | Travel City Business | 1024 | 05/17/2019 | Paid | $522.01 | |
| n/a | Travel City Business | 1010 | 05/17/2019 | Paid | $841.00 | |
| n/a | Travel City Business | 1025 | 05/17/2019 | Paid | $635.49 |