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 20020404611

Total:$12,029.85

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 02/07/2020 Paid $380.95
n/a Travel City Business 107 02/07/2020 Paid $274.96
n/a Travel City Business 1020 02/07/2020 Paid $404.60
n/a Travel City Business 105 02/07/2020 Paid $412.96
n/a Travel City Business 1021 02/07/2020 Paid $1,527.60
n/a Travel City Business 1011 02/07/2020 Paid $1,099.76
n/a Travel City Business 1010 02/07/2020 Paid $400.96
n/a Travel City Business 104 02/07/2020 Paid $310.96
n/a Travel City Business 1022 02/07/2020 Paid $337.95
n/a Travel City Business 103 02/07/2020 Paid $320.18
n/a Travel City Business 1019 02/07/2020 Paid $523.79
n/a Travel City Business 1024 02/07/2020 Paid $310.96
n/a Travel City Business 1016 02/07/2020 Paid $398.96
n/a Travel City Business 1017 02/07/2020 Paid $1,421.60
n/a Travel City Business 106 02/07/2020 Paid $363.46
n/a Travel City Business 1015 02/07/2020 Paid ($247.01)
n/a Travel City Business 1013 02/07/2020 Paid $310.96
n/a Travel City Business 101 02/07/2020 Paid $274.96
n/a Travel City Business 102 02/07/2020 Paid $329.80
n/a Travel City Business 1018 02/07/2020 Paid $501.90
n/a Travel City Business 1023 02/07/2020 Paid $441.97
n/a Travel City Business 1025 02/07/2020 Paid $342.80
n/a Travel City Business 1012 02/07/2020 Paid $496.46
n/a Travel City Business 1014 02/07/2020 Paid $783.40
n/a Travel City Business 108 02/07/2020 Paid $304.96
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