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 17052413812

Total:$4,751.14

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 105 06/02/2017 Paid $744.46
n/a Travel City Business 107 06/02/2017 Paid $575.95
n/a Travel City Business 108 06/02/2017 Paid $575.95
n/a Travel City Business 106 06/02/2017 Paid $468.97
n/a Travel City Business 109 06/02/2017 Paid $182.95
n/a Travel City Business 102 06/02/2017 Paid $468.97
n/a Travel City Business 104 06/02/2017 Paid $468.97
n/a Travel City Business 101 06/02/2017 Paid $520.46
n/a Travel City Business 103 06/02/2017 Paid $744.46
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