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 09011207457 |
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 | 01/15/2009 | Paid | $632.00 | |
| n/a | Travel city business | 103 | 01/15/2009 | Paid | $275.00 | |
| n/a | Travel city business | 109 | 01/15/2009 | Paid | $777.00 | |
| n/a | Travel city business | 106 | 01/15/2009 | Paid | $521.00 | |
| n/a | Travel city business | 104 | 01/15/2009 | Paid | $277.00 | |
| n/a | Travel city business | 1012 | 01/15/2009 | Paid | $277.00 | |
| n/a | Travel city business | 1014 | 01/15/2009 | Paid | $314.50 | |
| n/a | Travel city business | 108 | 01/15/2009 | Paid | $275.00 | |
| n/a | Travel city business | 1013 | 01/15/2009 | Paid | $760.00 | |
| n/a | Travel city business | 107 | 01/15/2009 | Paid | $353.00 | |
| n/a | Travel city business | 1010 | 01/15/2009 | Paid | $632.00 | |
| n/a | Travel city business | 102 | 01/15/2009 | Paid | $1,245.00 | |
| n/a | Travel city business | 105 | 01/15/2009 | Paid | $632.00 | |
| n/a | Travel city business | 1011 | 01/15/2009 | Paid | $284.00 |