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 22042605915 |
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 | 1023 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 106 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1046 | 05/16/2022 | Paid | $553.96 | |
| n/a | Travel City Business | 109 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 101 | 05/16/2022 | Paid | $553.96 | |
| n/a | Travel City Business | 1047 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1036 | 05/16/2022 | Paid | $498.60 | |
| n/a | Travel City Business | 1024 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1039 | 05/16/2022 | Paid | $640.96 | |
| n/a | Travel City Business | 1040 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1013 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1043 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1020 | 05/16/2022 | Paid | $642.21 | |
| n/a | Travel City Business | 1035 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1038 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1026 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1027 | 05/16/2022 | Paid | $717.20 | |
| n/a | Travel City Business | 1016 | 05/16/2022 | Paid | $519.96 | |
| n/a | Travel City Business | 1034 | 05/16/2022 | Paid | $432.96 | |
| n/a | Travel City Business | 1032 | 05/16/2022 | Paid | $826.96 | |
| n/a | Travel City Business | 1049 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1017 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1018 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1010 | 05/16/2022 | Paid | $229.20 | |
| n/a | Travel City Business | 1014 | 05/16/2022 | Paid | $237.01 | |
| n/a | Travel City Business | 105 | 05/16/2022 | Paid | $23.97 | |
| n/a | Travel City Business | 1031 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 102 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1037 | 05/16/2022 | Paid | $375.60 | |
| n/a | Travel City Business | 1012 | 05/16/2022 | Paid | $1,004.00 | |
| n/a | Travel City Business | 1030 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 107 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1045 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1048 | 05/16/2022 | Paid | $717.20 | |
| n/a | Travel City Business | 104 | 05/16/2022 | Paid | $395.19 | |
| n/a | Travel City Business | 1044 | 05/16/2022 | Paid | $586.96 | |
| n/a | Travel City Business | 1021 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1015 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1025 | 05/16/2022 | Paid | $575.96 | |
| n/a | Travel City Business | 108 | 05/16/2022 | Paid | $990.60 | |
| n/a | Travel City Business | 1050 | 05/16/2022 | Paid | $602.21 | |
| n/a | Travel City Business | 1042 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1022 | 05/16/2022 | Paid | $516.20 | |
| n/a | Travel City Business | 103 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1051 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1041 | 05/16/2022 | Paid | $687.20 | |
| n/a | Travel City Business | 1028 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1029 | 05/16/2022 | Paid | $167.96 | |
| n/a | Travel City Business | 1019 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1011 | 05/16/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1033 | 05/16/2022 | Paid | $37.00 |