PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5500 17011905942 |
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 | 101 | 01/20/2017 | Paid | $586.20 | |
n/a | Travel City Business | 104 | 01/20/2017 | Paid | $515.70 | |
n/a | Travel City Business | 105 | 01/20/2017 | Paid | $601.66 | |
n/a | Travel City Business | 102 | 01/20/2017 | Paid | $1,394.82 |