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 19080213539 |
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 | 101 | 08/08/2019 | Paid | $525.96 | |
| n/a | Travel City Business | 1019 | 08/08/2019 | Paid | $343.28 | |
| n/a | Travel City Business | 1011 | 08/08/2019 | Paid | $578.96 | |
| n/a | Travel City Business | 104 | 08/08/2019 | Paid | $699.00 | |
| n/a | Travel City Business | 107 | 08/08/2019 | Paid | $699.00 | |
| n/a | Travel City Business | 1016 | 08/08/2019 | Paid | $424.98 | |
| n/a | Travel City Business | 1017 | 08/08/2019 | Paid | $413.60 | |
| n/a | Travel City Business | 1012 | 08/08/2019 | Paid | $61.16 | |
| n/a | Travel City Business | 108 | 08/08/2019 | Paid | $308.60 | |
| n/a | Travel City Business | 109 | 08/08/2019 | Paid | $512.61 | |
| n/a | Travel City Business | 102 | 08/08/2019 | Paid | $525.96 | |
| n/a | Travel City Business | 1010 | 08/08/2019 | Paid | $412.50 | |
| n/a | Travel City Business | 106 | 08/08/2019 | Paid | $447.00 | |
| n/a | Travel City Business | 105 | 08/08/2019 | Paid | $699.00 | |
| n/a | Travel City Business | 1015 | 08/08/2019 | Paid | $443.60 | |
| n/a | Travel City Business | 1020 | 08/08/2019 | Paid | $814.22 | |
| n/a | Travel City Business | 1022 | 08/08/2019 | Paid | $331.60 | |
| n/a | Travel City Business | 1014 | 08/08/2019 | Paid | $1,036.98 | |
| n/a | Travel City Business | 1021 | 08/08/2019 | Paid | $269.96 | |
| n/a | Travel City Business | 1018 | 08/08/2019 | Paid | $263.59 | |
| n/a | Travel City Business | 1013 | 08/08/2019 | Paid | $320.96 |