PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 1100 21080407989 |
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 | 105 | 08/23/2021 | Paid | ($386.81) | |
n/a | Travel City Business | 104 | 08/23/2021 | Paid | $135.22 | |
n/a | Travel City Business | 101 | 08/23/2021 | Paid | $340.80 | |
n/a | Travel City Business | 106 | 08/23/2021 | Paid | ($386.81) | |
n/a | Travel City Business | 102 | 08/23/2021 | Paid | $525.40 |