PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5500 18092817182 |
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 | 103 | 10/02/2018 | Paid | $1,649.51 | |
n/a | Travel City Business | 102 | 10/02/2018 | Paid | $1,202.41 | |
n/a | Travel City Business | 101 | 10/02/2018 | Paid | $2,068.01 | |
n/a | Travel City Business | 104 | 10/02/2018 | Paid | $1,989.61 |