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 22052506823 |
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 | 1027 | 06/24/2022 | Paid | $477.60 | |
| n/a | Travel City Business | 1019 | 06/24/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1036 | 06/24/2022 | Paid | $649.96 | |
| n/a | Travel City Business | 1010 | 06/24/2022 | Paid | $290.00 | |
| n/a | Travel City Business | 1024 | 06/24/2022 | Paid | $328.60 | |
| n/a | Travel City Business | 1045 | 06/24/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1017 | 06/24/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1031 | 06/24/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1030 | 06/24/2022 | Paid | $649.96 | |
| n/a | Travel City Business | 1040 | 06/24/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1015 | 06/24/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1037 | 06/24/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1018 | 06/24/2022 | Paid | $63.00 | |
| n/a | Travel City Business | 1022 | 06/24/2022 | Paid | $685.21 | |
| n/a | Travel City Business | 1035 | 06/24/2022 | Paid | $554.96 | |
| n/a | Travel City Business | 1028 | 06/24/2022 | Paid | $799.00 | |
| n/a | Travel City Business | 1011 | 06/24/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1026 | 06/24/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1033 | 06/24/2022 | Paid | $342.98 | |
| n/a | Travel City Business | 1038 | 06/24/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1044 | 06/24/2022 | Paid | $175.48 | |
| n/a | Travel City Business | 1020 | 06/24/2022 | Paid | $503.96 | |
| n/a | Travel City Business | 1042 | 06/24/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1043 | 06/24/2022 | Paid | $368.60 | |
| n/a | Travel City Business | 1032 | 06/24/2022 | Paid | $367.61 | |
| n/a | Travel City Business | 1021 | 06/24/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1041 | 06/24/2022 | Paid | $685.21 | |
| n/a | Travel City Business | 1029 | 06/24/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1016 | 06/24/2022 | Paid | $713.95 | |
| n/a | Travel City Business | 1039 | 06/24/2022 | Paid | $628.96 | |
| n/a | Travel City Business | 1025 | 06/24/2022 | Paid | $436.98 | |
| n/a | Travel City Business | 1034 | 06/24/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1023 | 06/24/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 101 | 06/24/2022 | Paid | $259.00 | |
| n/a | Travel City Business | 1014 | 06/24/2022 | Paid | $449.21 | |
| n/a | Travel City Business | 1012 | 06/24/2022 | Paid | $515.96 | |
| n/a | Travel City Business | 1013 | 06/24/2022 | Paid | $37.00 |