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 23062107963

Total:$7,304.46

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 109 07/13/2023 Paid $671.96
n/a Travel City Business 1011 07/13/2023 Paid $1,131.80
n/a Travel City Business 1010 07/13/2023 Paid $37.00
n/a Travel City Business 102 07/13/2023 Paid $37.00
n/a Travel City Business 1021 07/13/2023 Paid $37.00
n/a Travel City Business 1025 07/13/2023 Paid $37.00
n/a Travel City Business 108 07/13/2023 Paid $37.00
n/a Travel City Business 1023 07/13/2023 Paid $367.98
n/a Travel City Business 1015 07/13/2023 Paid $123.00
n/a Travel City Business 1020 07/13/2023 Paid $410.96
n/a Travel City Business 1016 07/13/2023 Paid $763.40
n/a Travel City Business 107 07/13/2023 Paid $16.00
n/a Travel City Business 1018 07/13/2023 Paid $483.97
n/a Travel City Business 1014 07/13/2023 Paid $37.00
n/a Travel City Business 1012 07/13/2023 Paid $37.00
n/a Travel City Business 1013 07/13/2023 Paid $447.20
n/a Travel City Business 101 07/13/2023 Paid $768.01
n/a Travel City Business 1017 07/13/2023 Paid $37.00
n/a Travel City Business 104 07/13/2023 Paid $37.00
n/a Travel City Business 103 07/13/2023 Paid $754.18
n/a Travel City Business 105 07/13/2023 Paid $658.80
n/a Travel City Business 1022 07/13/2023 Paid $263.20
n/a Travel City Business 1024 07/13/2023 Paid $37.00
n/a Travel City Business 106 07/13/2023 Paid $37.00
n/a Travel City Business 1019 07/13/2023 Paid $37.00
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