PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5500 17060514350 |
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 | 102 | 06/09/2017 | Paid | $460.40 | |
n/a | Travel City Business | 104 | 06/09/2017 | Paid | $756.18 | |
n/a | Travel City Business | 103 | 06/09/2017 | Paid | $637.95 | |
n/a | Travel City Business | 105 | 06/09/2017 | Paid | $375.90 | |
n/a | Travel City Business | 101 | 06/09/2017 | Paid | $378.40 |