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 23102400828 |
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 | 102 | 11/06/2023 | Paid | $520.96 | |
| n/a | Travel City Business | 104 | 11/06/2023 | Paid | $478.40 | |
| n/a | Travel City Business | 101 | 11/06/2023 | Paid | $2,577.60 | |
| n/a | Travel City Business | 103 | 11/06/2023 | Paid | $646.40 |