PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 2400 18100500274 |
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 | 10/25/2018 | Paid | $399.97 | |
n/a | Travel City Business | 106 | 10/25/2018 | Paid | $175.98 | |
n/a | Travel City Business | 103 | 10/25/2018 | Paid | $143.20 | |
n/a | Travel City Business | 1010 | 10/25/2018 | Paid | $6.82 |