PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8200 14072818112 |
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 | 08/06/2014 | Paid | $215.50 | |
n/a | Travel City Business | 101 | 08/06/2014 | Paid | $367.50 | |
n/a | Travel City Business | 102 | 08/06/2014 | Paid | $240.50 |