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 23111601737

Total:$6,569.78

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 1022 11/30/2023 Paid $37.00
n/a Travel City Business 1023 11/30/2023 Paid $745.79
n/a Travel City Business 101 11/30/2023 Paid $602.60
n/a Travel City Business 1015 11/30/2023 Paid $580.61
n/a Travel City Business 106 11/30/2023 Paid $980.97
n/a Travel City Business 1013 11/30/2023 Paid $556.80
n/a Travel City Business 1018 11/30/2023 Paid $37.00
n/a Travel City Business 1014 11/30/2023 Paid $37.00
n/a Travel City Business 109 11/30/2023 Paid $253.80
n/a Travel City Business 1021 11/30/2023 Paid $377.80
n/a Travel City Business 1012 11/30/2023 Paid $37.00
n/a Travel City Business 108 11/30/2023 Paid $37.00
n/a Travel City Business 1028 11/30/2023 Paid ($198.98)
n/a Travel City Business 1027 11/30/2023 Paid ($336.96)
n/a Travel City Business 103 11/30/2023 Paid $37.00
n/a Travel City Business 107 11/30/2023 Paid $37.00
n/a Travel City Business 1017 11/30/2023 Paid $754.80
n/a Travel City Business 1024 11/30/2023 Paid $37.00
n/a Travel City Business 105 11/30/2023 Paid $37.00
n/a Travel City Business 102 11/30/2023 Paid $37.00
n/a Travel City Business 1010 11/30/2023 Paid $37.00
n/a Travel City Business 1016 11/30/2023 Paid $37.00
n/a Travel City Business 1011 11/30/2023 Paid $377.80
n/a Travel City Business 1019 11/30/2023 Paid $647.96
n/a Travel City Business 104 11/30/2023 Paid $745.79
n/a Travel City Business 1020 11/30/2023 Paid $37.00
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