PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8200 23070508411 |
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 | 107 | 07/13/2023 | Paid | $365.97 | |
n/a | Travel City Business | 103 | 07/13/2023 | Paid | $406.97 | |
n/a | Travel City Business | 102 | 07/13/2023 | Paid | $2,435.59 | |
n/a | Travel City Business | 104 | 07/13/2023 | Paid | $406.97 |