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 19022606881 |
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 | 101 | 03/04/2019 | Paid | $517.96 | |
| n/a | Travel City Business | 103 | 03/04/2019 | Paid | $351.96 | |
| n/a | Travel City Business | 105 | 03/04/2019 | Paid | $284.00 | |
| n/a | Travel City Business | 106 | 03/04/2019 | Paid | $213.96 | |
| n/a | Travel City Business | 107 | 03/04/2019 | Paid | $423.98 | |
| n/a | Travel City Business | 104 | 03/04/2019 | Paid | $385.20 | |
| n/a | Travel City Business | 102 | 03/04/2019 | Paid | $377.98 |