PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9300 16032309260 |
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 | 104 | 04/15/2016 | Paid | $464.95 | |
n/a | Travel City Business | 101 | 04/15/2016 | Paid | $1,367.88 | |
n/a | Travel City Business | 105 | 04/15/2016 | Paid | $460.96 | |
n/a | Travel City Business | 106 | 04/15/2016 | Paid | $224.20 | |
n/a | Travel City Business | 103 | 04/15/2016 | Paid | $236.96 | |
n/a | Travel City Business | 102 | 04/15/2016 | Paid | $847.92 |