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 21082708749 |
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 | 09/07/2021 | Paid | $37.00 | |
| n/a | Travel City Business | 1011 | 09/07/2021 | Paid | $588.40 | |
| n/a | Travel City Business | 103 | 09/07/2021 | Paid | $353.95 | |
| n/a | Travel City Business | 102 | 09/07/2021 | Paid | $295.39 | |
| n/a | Travel City Business | 105 | 09/07/2021 | Paid | $366.80 | |
| n/a | Travel City Business | 1014 | 09/07/2021 | Paid | $346.79 | |
| n/a | Travel City Business | 1016 | 09/07/2021 | Paid | $353.40 | |
| n/a | Travel City Business | 104 | 09/07/2021 | Paid | $37.00 | |
| n/a | Travel City Business | 1013 | 09/07/2021 | Paid | $353.95 | |
| n/a | Travel City Business | 106 | 09/07/2021 | Paid | $233.80 | |
| n/a | Travel City Business | 1015 | 09/07/2021 | Paid | $588.40 | |
| n/a | Travel City Business | 101 | 09/07/2021 | Paid | $37.00 |