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 19090314917 |
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 | 103 | 09/11/2019 | Paid | $393.60 | |
| n/a | Travel City Business | 1019 | 09/11/2019 | Paid | $302.00 | |
| n/a | Travel City Business | 1030 | 09/11/2019 | Paid | $347.96 | |
| n/a | Travel City Business | 1035 | 09/11/2019 | Paid | $532.96 | |
| n/a | Travel City Business | 1014 | 09/11/2019 | Paid | $275.96 | |
| n/a | Travel City Business | 1037 | 09/11/2019 | Paid | $437.00 | |
| n/a | Travel City Business | 1021 | 09/11/2019 | Paid | $477.00 | |
| n/a | Travel City Business | 1020 | 09/11/2019 | Paid | $2,307.94 | |
| n/a | Travel City Business | 1032 | 09/11/2019 | Paid | $552.96 | |
| n/a | Travel City Business | 108 | 09/11/2019 | Paid | $302.96 | |
| n/a | Travel City Business | 1029 | 09/11/2019 | Paid | $437.00 | |
| n/a | Travel City Business | 1028 | 09/11/2019 | Paid | $455.00 | |
| n/a | Travel City Business | 1033 | 09/11/2019 | Paid | $496.59 | |
| n/a | Travel City Business | 1015 | 09/11/2019 | Paid | $453.60 | |
| n/a | Travel City Business | 1036 | 09/11/2019 | Paid | $717.60 | |
| n/a | Travel City Business | 1034 | 09/11/2019 | Paid | $356.60 | |
| n/a | Travel City Business | 107 | 09/11/2019 | Paid | $301.02 | |
| n/a | Travel City Business | 1022 | 09/11/2019 | Paid | $642.57 | |
| n/a | Travel City Business | 1010 | 09/11/2019 | Paid | $455.00 | |
| n/a | Travel City Business | 1027 | 09/11/2019 | Paid | $496.59 | |
| n/a | Travel City Business | 1016 | 09/11/2019 | Paid | $479.60 | |
| n/a | Travel City Business | 1039 | 09/11/2019 | Paid | $421.00 | |
| n/a | Travel City Business | 102 | 09/11/2019 | Paid | $792.00 | |
| n/a | Travel City Business | 1013 | 09/11/2019 | Paid | $445.96 | |
| n/a | Travel City Business | 1012 | 09/11/2019 | Paid | $37.00 | |
| n/a | Travel City Business | 1024 | 09/11/2019 | Paid | $265.96 | |
| n/a | Travel City Business | 105 | 09/11/2019 | Paid | $652.01 | |
| n/a | Travel City Business | 1031 | 09/11/2019 | Paid | $574.30 | |
| n/a | Travel City Business | 1038 | 09/11/2019 | Paid | $393.60 | |
| n/a | Travel City Business | 1026 | 09/11/2019 | Paid | $37.00 | |
| n/a | Travel City Business | 1018 | 09/11/2019 | Paid | $455.96 | |
| n/a | Travel City Business | 1023 | 09/11/2019 | Paid | $574.30 | |
| n/a | Travel City Business | 104 | 09/11/2019 | Paid | $393.60 | |
| n/a | Travel City Business | 106 | 09/11/2019 | Paid | $717.60 | |
| n/a | Travel City Business | 1025 | 09/11/2019 | Paid | $574.30 | |
| n/a | Travel City Business | 101 | 09/11/2019 | Paid | $502.60 | |
| n/a | Travel City Business | 1011 | 09/11/2019 | Paid | $309.96 | |
| n/a | Travel City Business | 1017 | 09/11/2019 | Paid | $309.96 |