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 19060711085 |
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 | 06/17/2019 | Paid | $693.96 | |
| n/a | Travel City Business | 103 | 06/17/2019 | Paid | $436.60 | |
| n/a | Travel City Business | 101 | 06/17/2019 | Paid | $750.68 | |
| n/a | Travel City Business | 1034 | 06/17/2019 | Paid | $511.31 | |
| n/a | Travel City Business | 1010 | 06/17/2019 | Paid | $584.98 | |
| n/a | Travel City Business | 106 | 06/17/2019 | Paid | $529.69 | |
| n/a | Travel City Business | 1028 | 06/17/2019 | Paid | $699.96 | |
| n/a | Travel City Business | 1017 | 06/17/2019 | Paid | $385.96 | |
| n/a | Travel City Business | 1024 | 06/17/2019 | Paid | $523.96 | |
| n/a | Travel City Business | 107 | 06/17/2019 | Paid | $519.49 | |
| n/a | Travel City Business | 1012 | 06/17/2019 | Paid | $601.59 | |
| n/a | Travel City Business | 102 | 06/17/2019 | Paid | $257.96 | |
| n/a | Travel City Business | 108 | 06/17/2019 | Paid | $584.00 | |
| n/a | Travel City Business | 105 | 06/17/2019 | Paid | $664.01 | |
| n/a | Travel City Business | 1033 | 06/17/2019 | Paid | $532.50 | |
| n/a | Travel City Business | 1016 | 06/17/2019 | Paid | $412.96 | |
| n/a | Travel City Business | 1027 | 06/17/2019 | Paid | $511.31 | |
| n/a | Travel City Business | 1022 | 06/17/2019 | Paid | $586.27 | |
| n/a | Travel City Business | 1025 | 06/17/2019 | Paid | $1,329.31 | |
| n/a | Travel City Business | 1031 | 06/17/2019 | Paid | $382.98 | |
| n/a | Travel City Business | 1026 | 06/17/2019 | Paid | $529.69 | |
| n/a | Travel City Business | 1011 | 06/17/2019 | Paid | $586.27 | |
| n/a | Travel City Business | 1021 | 06/17/2019 | Paid | $586.27 | |
| n/a | Travel City Business | 1018 | 06/17/2019 | Paid | $586.27 | |
| n/a | Travel City Business | 1015 | 06/17/2019 | Paid | $704.96 | |
| n/a | Travel City Business | 1020 | 06/17/2019 | Paid | $682.96 | |
| n/a | Travel City Business | 109 | 06/17/2019 | Paid | $37.00 | |
| n/a | Travel City Business | 1030 | 06/17/2019 | Paid | $63.20 | |
| n/a | Travel City Business | 1029 | 06/17/2019 | Paid | $492.98 | |
| n/a | Travel City Business | 1032 | 06/17/2019 | Paid | $329.00 | |
| n/a | Travel City Business | 104 | 06/17/2019 | Paid | $685.66 | |
| n/a | Travel City Business | 1014 | 06/17/2019 | Paid | $546.60 |