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 22080509292

Total:$4,678.32

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 1024 08/25/2022 Paid $440.20
n/a Travel City Business 1016 08/25/2022 Paid $37.00
n/a Travel City Business 1023 08/25/2022 Paid $37.00
n/a Travel City Business 1015 08/25/2022 Paid $218.61
n/a Travel City Business 101 08/25/2022 Paid $787.20
n/a Travel City Business 1019 08/25/2022 Paid $261.59
n/a Travel City Business 1013 08/25/2022 Paid $37.00
n/a Travel City Business 108 08/25/2022 Paid $135.41
n/a Travel City Business 1014 08/25/2022 Paid $261.59
n/a Travel City Business 109 08/25/2022 Paid $37.00
n/a Travel City Business 1011 08/25/2022 Paid $37.00
n/a Travel City Business 1021 08/25/2022 Paid $37.00
n/a Travel City Business 1012 08/25/2022 Paid $626.20
n/a Travel City Business 1017 08/25/2022 Paid $157.99
n/a Travel City Business 105 08/25/2022 Paid $37.00
n/a Travel City Business 1010 08/25/2022 Paid $80.41
n/a Travel City Business 107 08/25/2022 Paid $37.00
n/a Travel City Business 1025 08/25/2022 Paid $37.00
n/a Travel City Business 102 08/25/2022 Paid $465.20
n/a Travel City Business 106 08/25/2022 Paid $84.10
n/a Travel City Business 103 08/25/2022 Paid $37.00
n/a Travel City Business 104 08/25/2022 Paid $37.00
n/a Travel City Business 1022 08/25/2022 Paid $497.21
n/a Travel City Business 1018 08/25/2022 Paid $37.00
n/a Travel City Business 1020 08/25/2022 Paid $218.61
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