Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 2400 16051912454

Total:$8,227.50

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 103 05/24/2016 Paid $861.46
n/a Travel City Business 106 05/24/2016 Paid $481.96
n/a Travel City Business 108 05/24/2016 Paid $4,274.95
n/a Travel City Business 1010 05/24/2016 Paid $235.98
n/a Travel City Business 109 05/24/2016 Paid $677.59
n/a Travel City Business 101 05/24/2016 Paid $861.46
n/a Travel City Business 102 05/24/2016 Paid $834.10
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