PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 1100 22012603116 |
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 | 02/01/2022 | Paid | $37.00 | |
n/a | Travel City Business | 104 | 02/01/2022 | Paid | ($73.40) | |
n/a | Travel City Business | 1011 | 02/01/2022 | Paid | $37.00 | |
n/a | Travel City Business | 1010 | 02/01/2022 | Paid | ($83.40) | |
n/a | Travel City Business | 108 | 02/01/2022 | Paid | $137.21 | |
n/a | Travel City Business | 109 | 02/01/2022 | Paid | ($83.40) | |
n/a | Travel City Business | 106 | 02/01/2022 | Paid | $230.97 | |
n/a | Travel City Business | 102 | 02/01/2022 | Paid | $37.00 | |
n/a | Travel City Business | 107 | 02/01/2022 | Paid | $37.00 | |
n/a | Travel City Business | 103 | 02/01/2022 | Paid | $73.81 | |
n/a | Travel City Business | 101 | 02/01/2022 | Paid | $447.21 |