Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 8200 14102801859 |
Purchase Orders | Select from Below
| 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 | 1010 | 10/31/2014 | Paid | $526.20 | |
| n/a | Travel City Business | 102 | 10/31/2014 | Paid | $686.40 | |
| n/a | Travel City Business | 106 | 10/31/2014 | Paid | $558.40 | |
| n/a | Travel City Business | 105 | 10/31/2014 | Paid | $526.20 | |
| n/a | Travel City Business | 108 | 10/31/2014 | Paid | $428.20 | |
| n/a | Travel City Business | 107 | 10/31/2014 | Paid | $266.20 | |
| n/a | Travel City Business | 104 | 10/31/2014 | Paid | $526.20 |