PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 1100 23042706192 |
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 | 10115 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1071 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 101 | 05/18/2023 | Paid | $295.81 | |
n/a | Travel City Business | 1086 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1098 | 05/18/2023 | Paid | $603.40 | |
n/a | Travel City Business | 1062 | 05/18/2023 | Paid | $468.40 | |
n/a | Travel City Business | 104 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1081 | 05/18/2023 | Paid | $207.89 | |
n/a | Travel City Business | 10107 | 05/18/2023 | Paid | ($608.60) | |
n/a | Travel City Business | 103 | 05/18/2023 | Paid | $302.96 | |
n/a | Travel City Business | 10126 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1088 | 05/18/2023 | Paid | $335.81 | |
n/a | Travel City Business | 1095 | 05/18/2023 | Paid | $737.28 | |
n/a | Travel City Business | 10117 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1013 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1079 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 10121 | 05/18/2023 | Paid | $506.46 | |
n/a | Travel City Business | 1025 | 05/18/2023 | Paid | $313.80 | |
n/a | Travel City Business | 1084 | 05/18/2023 | Paid | $666.40 | |
n/a | Travel City Business | 1096 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1073 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1094 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 10127 | 05/18/2023 | Paid | $335.96 | |
n/a | Travel City Business | 107 | 05/18/2023 | Paid | $343.40 | |
n/a | Travel City Business | 10114 | 05/18/2023 | Paid | $417.96 | |
n/a | Travel City Business | 1068 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 10109 | 05/18/2023 | Paid | $97.00 | |
n/a | Travel City Business | 10102 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1014 | 05/18/2023 | Paid | $565.31 | |
n/a | Travel City Business | 1061 | 05/18/2023 | Paid | $155.00 | |
n/a | Travel City Business | 1048 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1030 | 05/18/2023 | Paid | $457.80 | |
n/a | Travel City Business | 1072 | 05/18/2023 | Paid | $417.96 | |
n/a | Travel City Business | 1070 | 05/18/2023 | Paid | $590.30 | |
n/a | Travel City Business | 1057 | 05/18/2023 | Paid | $328.96 | |
n/a | Travel City Business | 1075 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 10120 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 109 | 05/18/2023 | Paid | $325.90 | |
n/a | Travel City Business | 1043 | 05/18/2023 | Paid | $756.96 | |
n/a | Travel City Business | 1093 | 05/18/2023 | Paid | $417.96 | |
n/a | Travel City Business | 102 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 10122 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1027 | 05/18/2023 | Paid | ($418.60) | |
n/a | Travel City Business | 10113 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1065 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1060 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1017 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 10100 | 05/18/2023 | Paid | ($1,211.97) | |
n/a | Travel City Business | 10101 | 05/18/2023 | Paid | $1,211.97 | |
n/a | Travel City Business | 1074 | 05/18/2023 | Paid | $658.40 | |
n/a | Travel City Business | 1063 | 05/18/2023 | Paid | $178.90 | |
n/a | Travel City Business | 1039 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1059 | 05/18/2023 | Paid | $328.96 | |
n/a | Travel City Business | 10104 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1082 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 10116 | 05/18/2023 | Paid | $550.30 | |
n/a | Travel City Business | 1040 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1042 | 05/18/2023 | Paid | $801.96 | |
n/a | Travel City Business | 1076 | 05/18/2023 | Paid | $513.96 | |
n/a | Travel City Business | 1046 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 10123 | 05/18/2023 | Paid | $328.96 | |
n/a | Travel City Business | 1036 | 05/18/2023 | Paid | $565.31 | |
n/a | Travel City Business | 1034 | 05/18/2023 | Paid | $292.96 | |
n/a | Travel City Business | 1080 | 05/18/2023 | Paid | $178.90 | |
n/a | Travel City Business | 1097 | 05/18/2023 | Paid | $10.00 | |
n/a | Travel City Business | 1023 | 05/18/2023 | Paid | $793.96 | |
n/a | Travel City Business | 1012 | 05/18/2023 | Paid | $417.96 | |
n/a | Travel City Business | 1051 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1089 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 10124 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 10106 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1038 | 05/18/2023 | Paid | $560.30 | |
n/a | Travel City Business | 1021 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 10110 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1022 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1052 | 05/18/2023 | Paid | $345.96 | |
n/a | Travel City Business | 1035 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1031 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1016 | 05/18/2023 | Paid | $540.46 | |
n/a | Travel City Business | 1047 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1015 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1029 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 105 | 05/18/2023 | Paid | $807.80 | |
n/a | Travel City Business | 1026 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 10119 | 05/18/2023 | Paid | $312.96 | |
n/a | Travel City Business | 1066 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1083 | 05/18/2023 | Paid | $441.80 | |
n/a | Travel City Business | 10105 | 05/18/2023 | Paid | $565.31 | |
n/a | Travel City Business | 1055 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 10125 | 05/18/2023 | Paid | $328.96 | |
n/a | Travel City Business | 108 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1090 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1064 | 05/18/2023 | Paid | $207.89 | |
n/a | Travel City Business | 10108 | 05/18/2023 | Paid | $417.96 | |
n/a | Travel City Business | 1085 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1037 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1019 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1032 | 05/18/2023 | Paid | $840.40 | |
n/a | Travel City Business | 1092 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 10111 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1069 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1020 | 05/18/2023 | Paid | $565.31 | |
n/a | Travel City Business | 1024 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1077 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1091 | 05/18/2023 | Paid | $292.96 | |
n/a | Travel City Business | 106 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1045 | 05/18/2023 | Paid | ($37.00) | |
n/a | Travel City Business | 1018 | 05/18/2023 | Paid | $250.96 | |
n/a | Travel City Business | 10112 | 05/18/2023 | Paid | $590.30 | |
n/a | Travel City Business | 1087 | 05/18/2023 | Paid | $335.81 | |
n/a | Travel City Business | 1099 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1028 | 05/18/2023 | Paid | $565.31 | |
n/a | Travel City Business | 10128 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 10118 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1041 | 05/18/2023 | Paid | $477.80 | |
n/a | Travel City Business | 1078 | 05/18/2023 | Paid | $793.96 | |
n/a | Travel City Business | 1067 | 05/18/2023 | Paid | $417.96 | |
n/a | Travel City Business | 1053 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1049 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1058 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1044 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1050 | 05/18/2023 | Paid | $701.97 | |
n/a | Travel City Business | 10103 | 05/18/2023 | Paid | $439.96 | |
n/a | Travel City Business | 1033 | 05/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1054 | 05/18/2023 | Paid | $540.46 | |
n/a | Travel City Business | 1010 | 05/18/2023 | Paid | $366.49 | |
n/a | Travel City Business | 1011 | 05/18/2023 | Paid | $37.00 |