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 24030104778
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 1030 03/28/2024 Outstanding $352.97
n/a Travel City Business 1020 03/28/2024 Outstanding $287.96
n/a Travel City Business 1041 03/28/2024 Outstanding $37.00
n/a Travel City Business 1019 03/28/2024 Outstanding $37.00
n/a Travel City Business 1027 03/28/2024 Outstanding $37.00
n/a Travel City Business 1014 03/28/2024 Outstanding $974.96
n/a Travel City Business 1039 03/28/2024 Outstanding $435.96
n/a Travel City Business 103 03/28/2024 Outstanding $287.96
n/a Travel City Business 1010 03/28/2024 Outstanding $37.00
n/a Travel City Business 1038 03/28/2024 Outstanding $37.00
n/a Travel City Business 1023 03/28/2024 Outstanding $37.00
n/a Travel City Business 1032 03/28/2024 Outstanding $449.97
n/a Travel City Business 1015 03/28/2024 Outstanding $99.00
n/a Travel City Business 1052 03/28/2024 Outstanding $37.00
n/a Travel City Business 105 03/28/2024 Outstanding $937.20
n/a Travel City Business 109 03/28/2024 Outstanding $287.96
n/a Travel City Business 1018 03/28/2024 Outstanding $563.70
n/a Travel City Business 106 03/28/2024 Outstanding $37.00
n/a Travel City Business 1042 03/28/2024 Outstanding $373.10
n/a Travel City Business 1047 03/28/2024 Outstanding $287.96
n/a Travel City Business 1025 03/28/2024 Outstanding $37.00
n/a Travel City Business 1016 03/28/2024 Outstanding $37.00
n/a Travel City Business 1017 03/28/2024 Outstanding $37.00
n/a Travel City Business 1044 03/28/2024 Outstanding $33.00
n/a Travel City Business 101 03/28/2024 Outstanding $518.96
n/a Travel City Business 1022 03/28/2024 Outstanding $346.96
n/a Travel City Business 1043 03/28/2024 Outstanding $145.98
n/a Travel City Business 107 03/28/2024 Outstanding $368.20
n/a Travel City Business 1011 03/28/2024 Outstanding $10.00
n/a Travel City Business 1050 03/28/2024 Outstanding $37.00
n/a Travel City Business 1033 03/28/2024 Outstanding $37.00
n/a Travel City Business 1035 03/28/2024 Outstanding $37.00
n/a Travel City Business 1046 03/28/2024 Outstanding $37.00
n/a Travel City Business 1029 03/28/2024 Outstanding $37.00
n/a Travel City Business 1037 03/28/2024 Outstanding $352.97
n/a Travel City Business 1036 03/28/2024 Outstanding $37.00
n/a Travel City Business 1031 03/28/2024 Outstanding $37.00
n/a Travel City Business 1024 03/28/2024 Outstanding $711.20
n/a Travel City Business 1040 03/28/2024 Outstanding $432.21
n/a Travel City Business 1051 03/28/2024 Outstanding $567.19
n/a Travel City Business 1048 03/28/2024 Outstanding $37.00
n/a Travel City Business 1034 03/28/2024 Outstanding $937.20
n/a Travel City Business 102 03/28/2024 Outstanding $37.00
n/a Travel City Business 1028 03/28/2024 Outstanding $666.19
n/a Travel City Business 1045 03/28/2024 Outstanding $37.00
n/a Travel City Business 108 03/28/2024 Outstanding $37.00
n/a Travel City Business 1021 03/28/2024 Outstanding $37.00
n/a Travel City Business 1012 03/28/2024 Outstanding $449.97
n/a Travel City Business 1013 03/28/2024 Outstanding $37.00
n/a Travel City Business 104 03/28/2024 Outstanding $37.00
n/a Travel City Business 1049 03/28/2024 Outstanding $449.97
n/a Travel City Business 1026 03/28/2024 Outstanding $518.96