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 19110501499

Total:$11,118.01

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 1012 11/12/2019 Paid $321.01
n/a Travel City Business 106 11/12/2019 Paid $282.00
n/a Travel City Business 1020 11/12/2019 Paid $633.96
n/a Travel City Business 1018 11/12/2019 Paid $602.00
n/a Travel City Business 101 11/12/2019 Paid $579.99
n/a Travel City Business 1019 11/12/2019 Paid $897.00
n/a Travel City Business 1010 11/12/2019 Paid $310.95
n/a Travel City Business 1013 11/12/2019 Paid $463.60
n/a Travel City Business 1015 11/12/2019 Paid $378.60
n/a Travel City Business 109 11/12/2019 Paid $579.99
n/a Travel City Business 108 11/12/2019 Paid $312.98
n/a Travel City Business 1011 11/12/2019 Paid $314.96
n/a Travel City Business 103 11/12/2019 Paid $518.59
n/a Travel City Business 1017 11/12/2019 Paid $184.97
n/a Travel City Business 1021 11/12/2019 Paid $545.00
n/a Travel City Business 1014 11/12/2019 Paid $594.92
n/a Travel City Business 105 11/12/2019 Paid $541.30
n/a Travel City Business 104 11/12/2019 Paid $732.30
n/a Travel City Business 1016 11/12/2019 Paid $579.99
n/a Travel City Business 107 11/12/2019 Paid $465.98
n/a Travel City Business 1022 11/12/2019 Paid $354.96
n/a Travel City Business 1023 11/12/2019 Paid $602.00
n/a Travel City Business 102 11/12/2019 Paid $320.96
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