PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8200 19050109643 |
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 | 105 | 05/07/2019 | Paid | $296.96 | |
n/a | Travel City Business | 104 | 05/07/2019 | Paid | $276.60 | |
n/a | Travel City Business | 101 | 05/07/2019 | Paid | $223.98 |