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 19071512661

Total:$10,231.39

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 105 07/18/2019 Paid $795.60
n/a Travel City Business 104 07/18/2019 Paid $717.99
n/a Travel City Business 108 07/18/2019 Paid $674.50
n/a Travel City Business 1011 07/18/2019 Paid $675.30
n/a Travel City Business 1018 07/18/2019 Paid $621.98
n/a Travel City Business 1016 07/18/2019 Paid $448.59
n/a Travel City Business 107 07/18/2019 Paid $428.61
n/a Travel City Business 102 07/18/2019 Paid $338.61
n/a Travel City Business 1013 07/18/2019 Paid $798.30
n/a Travel City Business 1017 07/18/2019 Paid $428.61
n/a Travel City Business 1010 07/18/2019 Paid $764.00
n/a Travel City Business 103 07/18/2019 Paid $548.60
n/a Travel City Business 1015 07/18/2019 Paid $552.96
n/a Travel City Business 101 07/18/2019 Paid $584.50
n/a Travel City Business 1012 07/18/2019 Paid $891.96
n/a Travel City Business 109 07/18/2019 Paid $675.30
n/a Travel City Business 1014 07/18/2019 Paid $285.98
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