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 09071521599 |
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 | 07/17/2009 | Paid | $589.50 | |
| n/a | Travel city business | 105 | 07/17/2009 | Paid | $70.82 | |
| n/a | Travel city business | 106 | 07/17/2009 | Paid | $401.20 | |
| n/a | Travel city business | 104 | 07/17/2009 | Paid | $797.40 | |
| n/a | Travel city business | 101 | 07/17/2009 | Paid | $493.20 | |
| n/a | Travel city business | 1019 | 07/17/2009 | Paid | $18.00 | |
| n/a | Travel city business | 1014 | 07/17/2009 | Paid | $384.20 | |
| n/a | Travel city business | 103 | 07/17/2009 | Paid | $393.19 | |
| n/a | Travel city business | 1012 | 07/17/2009 | Paid | $417.90 | |
| n/a | Travel city business | 107 | 07/17/2009 | Paid | $942.30 | |
| n/a | Travel city business | 1020 | 07/17/2009 | Paid | $441.40 | |
| n/a | Travel city business | 1013 | 07/17/2009 | Paid | $204.20 | |
| n/a | Travel city business | 1016 | 07/17/2009 | Paid | $437.40 | |
| n/a | Travel city business | 109 | 07/17/2009 | Paid | $1,654.01 | |
| n/a | Travel city business | 1015 | 07/17/2009 | Paid | $691.19 | |
| n/a | Travel city business | 1017 | 07/17/2009 | Paid | $387.90 | |
| n/a | Travel city business | 1011 | 07/17/2009 | Paid | $267.00 | |
| n/a | Travel city business | 1018 | 07/17/2009 | Paid | $875.89 |