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 22122702490 |
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 | 101 | 01/09/2023 | Paid | $34.00 | |
| n/a | Travel City Business | 104 | 01/09/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1010 | 01/09/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 108 | 01/09/2023 | Paid | $367.95 | |
| n/a | Travel City Business | 1011 | 01/09/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 102 | 01/09/2023 | Paid | $470.96 | |
| n/a | Travel City Business | 103 | 01/09/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 106 | 01/09/2023 | Paid | $1,151.96 | |
| n/a | Travel City Business | 105 | 01/09/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 109 | 01/09/2023 | Paid | $470.96 | |
| n/a | Travel City Business | 107 | 01/09/2023 | Paid | $37.00 |