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 22022504016 |
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 | 107 | 03/07/2022 | Paid | $917.20 | |
| n/a | Travel City Business | 105 | 03/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1013 | 03/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 104 | 03/07/2022 | Paid | $351.98 | |
| n/a | Travel City Business | 101 | 03/07/2022 | Paid | $285.95 | |
| n/a | Travel City Business | 106 | 03/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1010 | 03/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1017 | 03/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1015 | 03/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1012 | 03/07/2022 | Paid | $188.60 | |
| n/a | Travel City Business | 109 | 03/07/2022 | Paid | $285.95 | |
| n/a | Travel City Business | 102 | 03/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 108 | 03/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 103 | 03/07/2022 | Paid | $293.10 | |
| n/a | Travel City Business | 1014 | 03/07/2022 | Paid | $108.60 | |
| n/a | Travel City Business | 1011 | 03/07/2022 | Paid | $372.60 | |
| n/a | Travel City Business | 1016 | 03/07/2022 | Paid | $378.20 |