PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 1100 08100800589 |
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 | 1037 | 10/16/2008 | Paid | $1,450.50 | |
n/a | Travel city business | 1039 | 10/16/2008 | Paid | $37.00 | |
n/a | Travel city business | 1053 | 10/16/2008 | Paid | $117.50 | |
n/a | Travel city business | 1034 | 10/16/2008 | Paid | $573.00 | |
n/a | Travel city business | 1027 | 10/16/2008 | Paid | $412.00 | |
n/a | Travel city business | 1031 | 10/16/2008 | Paid | $263.39 | |
n/a | Travel city business | 1032 | 10/16/2008 | Paid | $449.00 | |
n/a | Travel city business | 1046 | 10/16/2008 | Paid | $452.39 | |
n/a | Travel city business | 1028 | 10/16/2008 | Paid | $635.50 | |
n/a | Travel city business | 1023 | 10/16/2008 | Paid | $311.00 | |
n/a | Travel city business | 1013 | 10/16/2008 | Paid | $769.50 | |
n/a | Travel city business | 1049 | 10/16/2008 | Paid | $567.50 | |
n/a | Travel city business | 1035 | 10/16/2008 | Paid | $345.50 | |
n/a | Travel city business | 1029 | 10/16/2008 | Paid | $255.00 | |
n/a | Travel city business | 106 | 10/16/2008 | Paid | $336.00 | |
n/a | Travel city business | 1052 | 10/16/2008 | Paid | $35.00 | |
n/a | Travel city business | 1014 | 10/16/2008 | Paid | $397.00 | |
n/a | Travel city business | 1040 | 10/16/2008 | Paid | $268.00 | |
n/a | Travel city business | 1025 | 10/16/2008 | Paid | $398.00 | |
n/a | Travel city business | 1020 | 10/16/2008 | Paid | $394.50 | |
n/a | Travel city business | 1019 | 10/16/2008 | Paid | $415.00 | |
n/a | Travel city business | 1038 | 10/16/2008 | Paid | $635.50 | |
n/a | Travel city business | 1016 | 10/16/2008 | Paid | $347.00 | |
n/a | Travel city business | 1054 | 10/16/2008 | Paid | $262.00 | |
n/a | Travel city business | 104 | 10/16/2008 | Paid | $669.00 | |
n/a | Travel city business | 1011 | 10/16/2008 | Paid | $390.50 | |
n/a | Travel city business | 108 | 10/16/2008 | Paid | $1,023.50 | |
n/a | Travel city business | 1018 | 10/16/2008 | Paid | $418.00 | |
n/a | Travel city business | 1010 | 10/16/2008 | Paid | $483.00 | |
n/a | Travel city business | 1055 | 10/16/2008 | Paid | $287.38 | |
n/a | Travel city business | 107 | 10/16/2008 | Paid | $423.00 | |
n/a | Travel city business | 105 | 10/16/2008 | Paid | $241.50 | |
n/a | Travel city business | 1044 | 10/16/2008 | Paid | $367.00 | |
n/a | Travel city business | 1045 | 10/16/2008 | Paid | $452.39 | |
n/a | Travel city business | 1017 | 10/16/2008 | Paid | $667.50 | |
n/a | Travel city business | 1047 | 10/16/2008 | Paid | $586.50 | |
n/a | Travel city business | 102 | 10/16/2008 | Paid | $117.50 | |
n/a | Travel city business | 1022 | 10/16/2008 | Paid | $112.00 | |
n/a | Travel city business | 109 | 10/16/2008 | Paid | $234.50 | |
n/a | Travel city business | 1012 | 10/16/2008 | Paid | $117.50 | |
n/a | Travel city business | 103 | 10/16/2008 | Paid | $340.39 | |
n/a | Travel city business | 1041 | 10/16/2008 | Paid | $1,679.27 | |
n/a | Travel city business | 1048 | 10/16/2008 | Paid | $226.50 | |
n/a | Travel city business | 1050 | 10/16/2008 | Paid | $397.50 | |
n/a | Travel city business | 1051 | 10/16/2008 | Paid | $409.00 | |
n/a | Travel city business | 1024 | 10/16/2008 | Paid | $458.00 |