Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 1100 08121505637

Total:$10,039.48

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 1014 12/19/2008 Paid $334.00
n/a Travel city business 1021 12/19/2008 Paid $512.00
n/a Travel city business 104 12/19/2008 Paid $422.00
n/a Travel city business 109 12/19/2008 Paid $5.00
n/a Travel city business 1011 12/19/2008 Paid $334.00
n/a Travel city business 1027 12/19/2008 Paid $15.00
n/a Travel city business 1024 12/19/2008 Paid $334.00
n/a Travel city business 108 12/19/2008 Paid $310.00
n/a Travel city business 103 12/19/2008 Paid $324.00
n/a Travel city business 1013 12/19/2008 Paid $214.50
n/a Travel city business 106 12/19/2008 Paid ($632.00)
n/a Travel city business 1026 12/19/2008 Paid $332.00
n/a Travel city business 1017 12/19/2008 Paid $286.50
n/a Travel city business 1034 12/19/2008 Paid $543.50
n/a Travel city business 1019 12/19/2008 Paid $526.00
n/a Travel city business 102 12/19/2008 Paid $699.00
n/a Travel city business 1030 12/19/2008 Paid $482.50
n/a Travel city business 105 12/19/2008 Paid $434.98
n/a Travel city business 1033 12/19/2008 Paid $392.50
n/a Travel city business 1023 12/19/2008 Paid $508.00
n/a Travel city business 1022 12/19/2008 Paid $770.00
n/a Travel city business 107 12/19/2008 Paid $685.00
n/a Travel city business 1029 12/19/2008 Paid $528.00
n/a Travel city business 1012 12/19/2008 Paid $526.00
n/a Travel city business 1031 12/19/2008 Paid $515.00
n/a Travel city business 1032 12/19/2008 Paid $334.00
n/a Travel city business 101 12/19/2008 Paid $304.00
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