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 20042007086

Total:$5,233.86

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 04/28/2020 Paid $423.81
n/a Travel City Business 1016 04/28/2020 Paid $423.81
n/a Travel City Business 101 04/28/2020 Paid $19.94
n/a Travel City Business 1014 04/28/2020 Paid $37.00
n/a Travel City Business 103 04/28/2020 Paid $347.96
n/a Travel City Business 105 04/28/2020 Paid $462.97
n/a Travel City Business 106 04/28/2020 Paid $344.81
n/a Travel City Business 1010 04/28/2020 Paid $339.97
n/a Travel City Business 1015 04/28/2020 Paid $75.00
n/a Travel City Business 107 04/28/2020 Paid $340.96
n/a Travel City Business 1011 04/28/2020 Paid $485.96
n/a Travel City Business 104 04/28/2020 Paid $37.00
n/a Travel City Business 108 04/28/2020 Paid $475.79
n/a Travel City Business 109 04/28/2020 Paid $580.96
n/a Travel City Business 1013 04/28/2020 Paid $304.96
n/a Travel City Business 102 04/28/2020 Paid $532.96
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