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 23052607191 |
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 | 104 | 06/05/2023 | Paid | $167.98 | |
| n/a | Travel City Business | 1022 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1020 | 06/05/2023 | Paid | $805.31 | |
| n/a | Travel City Business | 1046 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1037 | 06/05/2023 | Paid | $443.90 | |
| n/a | Travel City Business | 1034 | 06/05/2023 | Paid | $564.40 | |
| n/a | Travel City Business | 1018 | 06/05/2023 | Paid | ($724.30) | |
| n/a | Travel City Business | 1044 | 06/05/2023 | Paid | $610.90 | |
| n/a | Travel City Business | 109 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1024 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1036 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1028 | 06/05/2023 | Paid | $435.81 | |
| n/a | Travel City Business | 1019 | 06/05/2023 | Paid | $724.30 | |
| n/a | Travel City Business | 1026 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1054 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1048 | 06/05/2023 | Paid | $458.20 | |
| n/a | Travel City Business | 1045 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1014 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1017 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1042 | 06/05/2023 | Paid | ($443.41) | |
| n/a | Travel City Business | 1025 | 06/05/2023 | Paid | $805.30 | |
| n/a | Travel City Business | 1041 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1053 | 06/05/2023 | Paid | $617.80 | |
| n/a | Travel City Business | 1050 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1052 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 108 | 06/05/2023 | Paid | $167.98 | |
| n/a | Travel City Business | 1035 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1011 | 06/05/2023 | Paid | $248.90 | |
| n/a | Travel City Business | 1031 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1039 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1010 | 06/05/2023 | Paid | $199.90 | |
| n/a | Travel City Business | 1012 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1051 | 06/05/2023 | Paid | $216.00 | |
| n/a | Travel City Business | 102 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 103 | 06/05/2023 | Paid | $248.90 | |
| n/a | Travel City Business | 1040 | 06/05/2023 | Paid | $536.80 | |
| n/a | Travel City Business | 1033 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 105 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1023 | 06/05/2023 | Paid | $878.96 | |
| n/a | Travel City Business | 1030 | 06/05/2023 | Paid | $7.40 | |
| n/a | Travel City Business | 1032 | 06/05/2023 | Paid | $343.96 | |
| n/a | Travel City Business | 1047 | 06/05/2023 | Paid | $10.00 | |
| n/a | Travel City Business | 1049 | 06/05/2023 | Paid | $513.20 | |
| n/a | Travel City Business | 106 | 06/05/2023 | Paid | $210.01 | |
| n/a | Travel City Business | 1027 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1043 | 06/05/2023 | Paid | $443.41 | |
| n/a | Travel City Business | 1013 | 06/05/2023 | Paid | $1,058.39 | |
| n/a | Travel City Business | 1038 | 06/05/2023 | Paid | $240.90 | |
| n/a | Travel City Business | 101 | 06/05/2023 | Paid | $505.96 | |
| n/a | Travel City Business | 107 | 06/05/2023 | Paid | $248.90 | |
| n/a | Travel City Business | 1021 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1016 | 06/05/2023 | Paid | $804.46 | |
| n/a | Travel City Business | 1029 | 06/05/2023 | Paid | $37.00 | |
| n/a | Travel City Business | 1015 | 06/05/2023 | Paid | $37.00 |