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 16053112987 |
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 | 104 | 06/14/2016 | Paid | $789.20 | |
| n/a | Travel City Business | 108 | 06/14/2016 | Paid | $62.60 | |
| n/a | Travel City Business | 103 | 06/14/2016 | Paid | $702.20 | |
| n/a | Travel City Business | 107 | 06/14/2016 | Paid | $706.20 |