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 18091716430 |
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 | 107 | 09/21/2018 | Paid | $420.89 | |
| n/a | Travel City Business | 102 | 09/21/2018 | Paid | $189.96 | |
| n/a | Travel City Business | 103 | 09/21/2018 | Paid | $336.78 | |
| n/a | Travel City Business | 1010 | 09/21/2018 | Paid | $22.00 | |
| n/a | Travel City Business | 109 | 09/21/2018 | Paid | $279.96 | |
| n/a | Travel City Business | 101 | 09/21/2018 | Paid | $250.40 | |
| n/a | Travel City Business | 108 | 09/21/2018 | Paid | $271.80 |