PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 1100 21092809902 |
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 | 10/14/2021 | Paid | $624.40 | |
n/a | Travel City Business | 104 | 10/14/2021 | Paid | $37.00 | |
n/a | Travel City Business | 103 | 10/14/2021 | Paid | $334.96 | |
n/a | Travel City Business | 101 | 10/14/2021 | Paid | $433.79 | |
n/a | Travel City Business | 106 | 10/14/2021 | Paid | $339.40 | |
n/a | Travel City Business | 102 | 10/14/2021 | Paid | $447.40 | |
n/a | Travel City Business | 108 | 10/14/2021 | Paid | $37.00 | |
n/a | Travel City Business | 105 | 10/14/2021 | Paid | $568.40 | |
n/a | Travel City Business | 1010 | 10/14/2021 | Paid | $37.00 | |
n/a | Travel City Business | 1011 | 10/14/2021 | Paid | $535.96 | |
n/a | Travel City Business | 107 | 10/14/2021 | Paid | $447.40 |