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 23022304167 |
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 | 108 | 03/06/2023 | Paid | $199.96 | |
| n/a | Travel City Business | 1063 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 102 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1054 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1021 | 03/06/2023 | Paid | $417.80 | |
| n/a | Travel City Business | 1023 | 03/06/2023 | Paid | $20.00 | |
| n/a | Travel City Business | 1032 | 03/06/2023 | Paid | $24.00 | |
| n/a | Travel City Business | 1057 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1011 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1041 | 03/06/2023 | Paid | $199.96 | |
| n/a | Travel City Business | 1066 | 03/06/2023 | Paid | $831.95 | |
| n/a | Travel City Business | 1029 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1043 | 03/06/2023 | Paid | $199.96 | |
| n/a | Travel City Business | 1027 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1061 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1022 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1037 | 03/06/2023 | Paid | $199.96 | |
| n/a | Travel City Business | 1060 | 03/06/2023 | Paid | $383.46 | |
| n/a | Travel City Business | 109 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1068 | 03/06/2023 | Paid | $287.80 | |
| n/a | Travel City Business | 1046 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1064 | 03/06/2023 | Paid | $199.96 | |
| n/a | Travel City Business | 1050 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1016 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1034 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1015 | 03/06/2023 | Paid | $696.90 | |
| n/a | Travel City Business | 104 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 107 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1073 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1065 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 106 | 03/06/2023 | Paid | $173.98 | |
| n/a | Travel City Business | 1074 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1052 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1047 | 03/06/2023 | Paid | $24.00 | |
| n/a | Travel City Business | 1018 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1055 | 03/06/2023 | Paid | ($607.20) | |
| n/a | Travel City Business | 1069 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1039 | 03/06/2023 | Paid | $327.95 | |
| n/a | Travel City Business | 1042 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 101 | 03/06/2023 | Paid | $199.96 | |
| n/a | Travel City Business | 1035 | 03/06/2023 | Paid | $518.40 | |
| n/a | Travel City Business | 1010 | 03/06/2023 | Paid | $373.45 | |
| n/a | Travel City Business | 1024 | 03/06/2023 | Paid | $365.96 | |
| n/a | Travel City Business | 1071 | 03/06/2023 | Paid | $19.00 | |
| n/a | Travel City Business | 1072 | 03/06/2023 | Paid | $693.80 | |
| n/a | Travel City Business | 1033 | 03/06/2023 | Paid | $383.46 | |
| n/a | Travel City Business | 1036 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1019 | 03/06/2023 | Paid | $199.96 | |
| n/a | Travel City Business | 1012 | 03/06/2023 | Paid | $234.00 | |
| n/a | Travel City Business | 1031 | 03/06/2023 | Paid | $24.00 | |
| n/a | Travel City Business | 1058 | 03/06/2023 | Paid | $508.96 | |
| n/a | Travel City Business | 1025 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1045 | 03/06/2023 | Paid | $558.30 | |
| n/a | Travel City Business | 1049 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1014 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1017 | 03/06/2023 | Paid | $831.95 | |
| n/a | Travel City Business | 1051 | 03/06/2023 | Paid | $199.96 | |
| n/a | Travel City Business | 1028 | 03/06/2023 | Paid | $693.80 | |
| n/a | Travel City Business | 1048 | 03/06/2023 | Paid | $693.80 | |
| n/a | Travel City Business | 1013 | 03/06/2023 | Paid | $20.00 | |
| n/a | Travel City Business | 1040 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1053 | 03/06/2023 | Paid | $345.40 | |
| n/a | Travel City Business | 103 | 03/06/2023 | Paid | $76.99 | |
| n/a | Travel City Business | 1062 | 03/06/2023 | Paid | ($37.00) | |
| n/a | Travel City Business | 1030 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1067 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 105 | 03/06/2023 | Paid | $289.20 | |
| n/a | Travel City Business | 1038 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1020 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1044 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1059 | 03/06/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1026 | 03/06/2023 | Paid | $267.79 | |
| n/a | Travel City Business | 1056 | 03/06/2023 | Paid | $199.96 | |
| n/a | Travel City Business | 1070 | 03/06/2023 | Paid | $37.00 |