PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 1100 23081809949 |
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 | 1049 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1092 | 09/18/2023 | Paid | $307.81 | |
n/a | Travel City Business | 1061 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1030 | 09/18/2023 | Paid | $341.81 | |
n/a | Travel City Business | 1083 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1021 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1019 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 103 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1052 | 09/18/2023 | Paid | $278.90 | |
n/a | Travel City Business | 1047 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1093 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1074 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1084 | 09/18/2023 | Paid | $357.80 | |
n/a | Travel City Business | 1079 | 09/18/2023 | Paid | $235.98 | |
n/a | Travel City Business | 1054 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1048 | 09/18/2023 | Paid | $341.46 | |
n/a | Travel City Business | 1075 | 09/18/2023 | Paid | $328.90 | |
n/a | Travel City Business | 1073 | 09/18/2023 | Paid | $443.95 | |
n/a | Travel City Business | 1087 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1014 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1080 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1027 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1066 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1081 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1088 | 09/18/2023 | Paid | $309.47 | |
n/a | Travel City Business | 1023 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 108 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 102 | 09/18/2023 | Paid | $298.98 | |
n/a | Travel City Business | 1035 | 09/18/2023 | Paid | $571.80 | |
n/a | Travel City Business | 1040 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1063 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1025 | 09/18/2023 | Paid | $298.98 | |
n/a | Travel City Business | 1038 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1016 | 09/18/2023 | Paid | $497.80 | |
n/a | Travel City Business | 1011 | 09/18/2023 | Paid | $227.79 | |
n/a | Travel City Business | 1070 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1062 | 09/18/2023 | Paid | $309.96 | |
n/a | Travel City Business | 1046 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1068 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 104 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1064 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1045 | 09/18/2023 | Paid | $37.01 | |
n/a | Travel City Business | 105 | 09/18/2023 | Paid | $526.80 | |
n/a | Travel City Business | 1026 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1010 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1072 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 106 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1076 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 109 | 09/18/2023 | Paid | $341.46 | |
n/a | Travel City Business | 1051 | 09/18/2023 | Paid | $308.90 | |
n/a | Travel City Business | 1012 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1024 | 09/18/2023 | Paid | $172.90 | |
n/a | Travel City Business | 1090 | 09/18/2023 | Paid | $297.80 | |
n/a | Travel City Business | 1058 | 09/18/2023 | Paid | $309.96 | |
n/a | Travel City Business | 1082 | 09/18/2023 | Paid | $263.97 | |
n/a | Travel City Business | 1041 | 09/18/2023 | Paid | $382.80 | |
n/a | Travel City Business | 1050 | 09/18/2023 | Paid | ($308.90) | |
n/a | Travel City Business | 1086 | 09/18/2023 | Paid | $263.97 | |
n/a | Travel City Business | 1077 | 09/18/2023 | Paid | $20.00 | |
n/a | Travel City Business | 1078 | 09/18/2023 | Paid | $300.90 | |
n/a | Travel City Business | 1032 | 09/18/2023 | Paid | $21.00 | |
n/a | Travel City Business | 1029 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 107 | 09/18/2023 | Paid | $439.96 | |
n/a | Travel City Business | 1042 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1089 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1015 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1056 | 09/18/2023 | Paid | $242.96 | |
n/a | Travel City Business | 1069 | 09/18/2023 | Paid | $263.97 | |
n/a | Travel City Business | 1055 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1031 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1020 | 09/18/2023 | Paid | $311.80 | |
n/a | Travel City Business | 1022 | 09/18/2023 | Paid | $317.96 | |
n/a | Travel City Business | 1071 | 09/18/2023 | Paid | $252.96 | |
n/a | Travel City Business | 1033 | 09/18/2023 | Paid | $26.00 | |
n/a | Travel City Business | 1091 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1057 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1036 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1039 | 09/18/2023 | Paid | $294.96 | |
n/a | Travel City Business | 1065 | 09/18/2023 | Paid | $263.97 | |
n/a | Travel City Business | 1013 | 09/18/2023 | Paid | $328.90 | |
n/a | Travel City Business | 101 | 09/18/2023 | Paid | $172.90 | |
n/a | Travel City Business | 1067 | 09/18/2023 | Paid | $645.40 | |
n/a | Travel City Business | 1037 | 09/18/2023 | Paid | $337.96 | |
n/a | Travel City Business | 1060 | 09/18/2023 | Paid | $222.97 | |
n/a | Travel City Business | 1085 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1028 | 09/18/2023 | Paid | $172.90 | |
n/a | Travel City Business | 1018 | 09/18/2023 | Paid | $307.97 | |
n/a | Travel City Business | 1044 | 09/18/2023 | Paid | $571.80 | |
n/a | Travel City Business | 1053 | 09/18/2023 | Paid | $278.90 | |
n/a | Travel City Business | 1034 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1043 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1017 | 09/18/2023 | Paid | $37.00 | |
n/a | Travel City Business | 1059 | 09/18/2023 | Paid | $37.00 |