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 09031712334 |
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 | 1011 | 03/30/2009 | Paid | $397.40 | |
| n/a | Travel city business | 101 | 03/30/2009 | Paid | $257.40 | |
| n/a | Travel city business | 1012 | 03/30/2009 | Paid | $251.40 | |
| n/a | Travel city business | 102 | 03/30/2009 | Paid | $704.80 | |
| n/a | Travel city business | 1013 | 03/30/2009 | Paid | $1,746.39 | |
| n/a | Travel city business | 109 | 03/30/2009 | Paid | $134.70 | |
| n/a | Travel city business | 1016 | 03/30/2009 | Paid | $757.39 | |
| n/a | Travel city business | 106 | 03/30/2009 | Paid | $419.20 | |
| n/a | Travel city business | 104 | 03/30/2009 | Paid | $3,256.70 | |
| n/a | Travel city business | 1010 | 03/30/2009 | Paid | $539.20 |