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 22032304957 |
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 | 1011 | 04/07/2022 | Paid | $245.96 | |
| n/a | Travel City Business | 104 | 04/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 103 | 04/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1017 | 04/07/2022 | Paid | $238.60 | |
| n/a | Travel City Business | 1012 | 04/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1018 | 04/07/2022 | Paid | $282.01 | |
| n/a | Travel City Business | 105 | 04/07/2022 | Paid | $342.60 | |
| n/a | Travel City Business | 101 | 04/07/2022 | Paid | $245.96 | |
| n/a | Travel City Business | 106 | 04/07/2022 | Paid | $194.99 | |
| n/a | Travel City Business | 108 | 04/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1013 | 04/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1016 | 04/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1019 | 04/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 109 | 04/07/2022 | Paid | $245.96 | |
| n/a | Travel City Business | 1010 | 04/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 107 | 04/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1014 | 04/07/2022 | Paid | $454.60 | |
| n/a | Travel City Business | 1015 | 04/07/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 102 | 04/07/2022 | Paid | $332.20 | |
| n/a | Travel City Business | 1020 | 04/07/2022 | Paid | $37.00 |