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 24012503644 |
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 | 1015 | 02/29/2024 | Paid | $37.00 | |
| n/a | Travel City Business | 101 | 02/29/2024 | Paid | $356.19 | |
| n/a | Travel City Business | 102 | 02/29/2024 | Paid | $37.00 | |
| n/a | Travel City Business | 1014 | 02/29/2024 | Paid | $37.00 | |
| n/a | Travel City Business | 1010 | 02/29/2024 | Paid | $309.10 | |
| n/a | Travel City Business | 1012 | 02/29/2024 | Paid | $139.88 | |
| n/a | Travel City Business | 1011 | 02/29/2024 | Paid | $212.60 | |
| n/a | Travel City Business | 1013 | 02/29/2024 | Paid | $37.00 | |
| n/a | Travel City Business | 1017 | 02/29/2024 | Paid | $37.00 | |
| n/a | Travel City Business | 1016 | 02/29/2024 | Paid | $407.96 |