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 22070507942 |
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 | 1014 | 07/28/2022 | Paid | $1,237.20 | |
| n/a | Travel City Business | 102 | 07/28/2022 | Paid | ($1,237.20) | |
| n/a | Travel City Business | 1020 | 07/28/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 101 | 07/28/2022 | Paid | $1,237.20 | |
| n/a | Travel City Business | 1010 | 07/28/2022 | Paid | $445.96 | |
| n/a | Travel City Business | 1012 | 07/28/2022 | Paid | $447.19 | |
| n/a | Travel City Business | 1019 | 07/28/2022 | Paid | $20.00 | |
| n/a | Travel City Business | 107 | 07/28/2022 | Paid | $232.60 | |
| n/a | Travel City Business | 108 | 07/28/2022 | Paid | $342.98 | |
| n/a | Travel City Business | 1017 | 07/28/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1015 | 07/28/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1013 | 07/28/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1016 | 07/28/2022 | Paid | $711.21 | |
| n/a | Travel City Business | 105 | 07/28/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 1011 | 07/28/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 104 | 07/28/2022 | Paid | $37.00 | |
| n/a | Travel City Business | 103 | 07/28/2022 | Paid | $1,237.20 | |
| n/a | Travel City Business | 109 | 07/28/2022 | Paid | $37.00 |