Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9300 17032309970

Total:$5,180.02

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 107 03/29/2017 Paid $352.88
n/a Travel City Business 101 03/29/2017 Paid $795.76
n/a Travel City Business 1010 03/29/2017 Paid $332.88
n/a Travel City Business 105 03/29/2017 Paid $604.80
n/a Travel City Business 108 03/29/2017 Paid $542.80
n/a Travel City Business 109 03/29/2017 Paid $401.88
n/a Travel City Business 103 03/29/2017 Paid $455.75
n/a Travel City Business 102 03/29/2017 Paid $711.76
n/a Travel City Business 106 03/29/2017 Paid $525.76
n/a Travel City Business 104 03/29/2017 Paid $455.75
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