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 19100100007 |
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 | 109 | 10/09/2019 | Paid | $250.96 | |
| n/a | Travel City Business | 1043 | 10/09/2019 | Paid | $963.88 | |
| n/a | Travel City Business | 107 | 10/09/2019 | Paid | $937.96 | |
| n/a | Travel City Business | 1028 | 10/09/2019 | Paid | $627.68 | |
| n/a | Travel City Business | 1023 | 10/09/2019 | Paid | $300.96 | |
| n/a | Travel City Business | 1012 | 10/09/2019 | Paid | $335.96 | |
| n/a | Travel City Business | 1036 | 10/09/2019 | Paid | $196.97 | |
| n/a | Travel City Business | 1010 | 10/09/2019 | Paid | $46.00 | |
| n/a | Travel City Business | 1046 | 10/09/2019 | Paid | $870.60 | |
| n/a | Travel City Business | 1016 | 10/09/2019 | Paid | $435.00 | |
| n/a | Travel City Business | 1042 | 10/09/2019 | Paid | $314.96 | |
| n/a | Travel City Business | 1022 | 10/09/2019 | Paid | $543.66 | |
| n/a | Travel City Business | 1026 | 10/09/2019 | Paid | $257.27 | |
| n/a | Travel City Business | 1039 | 10/09/2019 | Paid | $426.60 | |
| n/a | Travel City Business | 1027 | 10/09/2019 | Paid | $963.88 | |
| n/a | Travel City Business | 1021 | 10/09/2019 | Paid | $416.60 | |
| n/a | Travel City Business | 1025 | 10/09/2019 | Paid | $347.96 | |
| n/a | Travel City Business | 1035 | 10/09/2019 | Paid | $315.96 | |
| n/a | Travel City Business | 1029 | 10/09/2019 | Paid | $455.95 | |
| n/a | Travel City Business | 1038 | 10/09/2019 | Paid | $436.00 | |
| n/a | Travel City Business | 1044 | 10/09/2019 | Paid | $863.00 | |
| n/a | Travel City Business | 108 | 10/09/2019 | Paid | $443.96 | |
| n/a | Travel City Business | 1024 | 10/09/2019 | Paid | $435.00 | |
| n/a | Travel City Business | 101 | 10/09/2019 | Paid | $486.00 | |
| n/a | Travel City Business | 106 | 10/09/2019 | Paid | $200.96 | |
| n/a | Travel City Business | 102 | 10/09/2019 | Paid | $558.96 | |
| n/a | Travel City Business | 1011 | 10/09/2019 | Paid | $403.59 | |
| n/a | Travel City Business | 1037 | 10/09/2019 | Paid | $629.99 | |
| n/a | Travel City Business | 1030 | 10/09/2019 | Paid | $875.60 | |
| n/a | Travel City Business | 1014 | 10/09/2019 | Paid | $337.95 | |
| n/a | Travel City Business | 1045 | 10/09/2019 | Paid | $538.60 | |
| n/a | Travel City Business | 1041 | 10/09/2019 | Paid | $538.60 | |
| n/a | Travel City Business | 105 | 10/09/2019 | Paid | $386.00 | |
| n/a | Travel City Business | 1017 | 10/09/2019 | Paid | $875.60 | |
| n/a | Travel City Business | 104 | 10/09/2019 | Paid | $538.60 | |
| n/a | Travel City Business | 103 | 10/09/2019 | Paid | $200.00 | |
| n/a | Travel City Business | 1020 | 10/09/2019 | Paid | $509.61 | |
| n/a | Travel City Business | 1013 | 10/09/2019 | Paid | $214.97 | |
| n/a | Travel City Business | 1033 | 10/09/2019 | Paid | $661.01 | |
| n/a | Travel City Business | 1019 | 10/09/2019 | Paid | $408.60 | |
| n/a | Travel City Business | 1015 | 10/09/2019 | Paid | $511.60 | |
| n/a | Travel City Business | 1031 | 10/09/2019 | Paid | $219.60 | |
| n/a | Travel City Business | 1032 | 10/09/2019 | Paid | $408.60 | |
| n/a | Travel City Business | 1040 | 10/09/2019 | Paid | $486.00 | |
| n/a | Travel City Business | 1018 | 10/09/2019 | Paid | $486.00 | |
| n/a | Travel City Business | 1034 | 10/09/2019 | Paid | $378.80 |