PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8200 19060410904 |
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 | 06/12/2019 | Paid | ($8.70) | |
n/a | Travel City Business | 101 | 06/12/2019 | Paid | $1,852.03 | |
n/a | Travel City Business | 106 | 06/12/2019 | Paid | $366.60 | |
n/a | Travel City Business | 104 | 06/12/2019 | Paid | $451.98 |