PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9300 19062611987 |
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 | 103 | 07/01/2019 | Paid | $218.96 | |
n/a | Travel City Business | 101 | 07/01/2019 | Paid | $543.96 | |
n/a | Travel City Business | 102 | 07/01/2019 | Paid | $426.98 |