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 22102700911

Total:$6,376.49

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 1019 11/07/2022 Paid $37.00
n/a Travel City Business 1012 11/07/2022 Paid $37.00
n/a Travel City Business 1013 11/07/2022 Paid $10.00
n/a Travel City Business 1016 11/07/2022 Paid $347.97
n/a Travel City Business 1022 11/07/2022 Paid $524.96
n/a Travel City Business 108 11/07/2022 Paid $37.00
n/a Travel City Business 107 11/07/2022 Paid $522.96
n/a Travel City Business 1027 11/07/2022 Paid $37.00
n/a Travel City Business 105 11/07/2022 Paid $524.96
n/a Travel City Business 109 11/07/2022 Paid $273.20
n/a Travel City Business 1020 11/07/2022 Paid $734.96
n/a Travel City Business 1010 11/07/2022 Paid $37.00
n/a Travel City Business 1024 11/07/2022 Paid $273.20
n/a Travel City Business 1018 11/07/2022 Paid $920.96
n/a Travel City Business 1026 11/07/2022 Paid $587.19
n/a Travel City Business 1021 11/07/2022 Paid $37.00
n/a Travel City Business 106 11/07/2022 Paid $37.00
n/a Travel City Business 1025 11/07/2022 Paid $37.00
n/a Travel City Business 104 11/07/2022 Paid $37.00
n/a Travel City Business 1023 11/07/2022 Paid $37.00
n/a Travel City Business 1015 11/07/2022 Paid $37.00
n/a Travel City Business 1011 11/07/2022 Paid $587.19
n/a Travel City Business 103 11/07/2022 Paid $37.00
n/a Travel City Business 102 11/07/2022 Paid $10.00
n/a Travel City Business 101 11/07/2022 Paid $269.98
n/a Travel City Business 1014 11/07/2022 Paid $307.96
n/a Travel City Business 1017 11/07/2022 Paid $37.00
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