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 22082309768

Total:$3,731.85

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 102 09/19/2022 Paid $37.00
n/a Travel City Business 1021 09/19/2022 Paid $208.96
n/a Travel City Business 101 09/19/2022 Paid $419.96
n/a Travel City Business 1020 09/19/2022 Paid $37.00
n/a Travel City Business 1013 09/19/2022 Paid $419.96
n/a Travel City Business 1014 09/19/2022 Paid $37.00
n/a Travel City Business 103 09/19/2022 Paid $419.96
n/a Travel City Business 1023 09/19/2022 Paid $407.97
n/a Travel City Business 1022 09/19/2022 Paid $37.00
n/a Travel City Business 1012 09/19/2022 Paid $37.00
n/a Travel City Business 1010 09/19/2022 Paid $37.00
n/a Travel City Business 107 09/19/2022 Paid $362.96
n/a Travel City Business 108 09/19/2022 Paid $37.00
n/a Travel City Business 1019 09/19/2022 Paid $352.96
n/a Travel City Business 1017 09/19/2022 Paid $362.96
n/a Travel City Business 1018 09/19/2022 Paid $37.00
n/a Travel City Business 1016 09/19/2022 Paid $37.00
n/a Travel City Business 106 09/19/2022 Paid $37.00
n/a Travel City Business 109 09/19/2022 Paid $238.20
n/a Travel City Business 105 09/19/2022 Paid ($37.00)
n/a Travel City Business 1015 09/19/2022 Paid $378.96
n/a Travel City Business 1011 09/19/2022 Paid $208.96
n/a Travel City Business 1024 09/19/2022 Paid $37.00
n/a Travel City Business 104 09/19/2022 Paid ($419.96)
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