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 09091626480 |
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 | 1039 | 09/21/2009 | Paid | $412.42 | |
| n/a | Travel city business | 1028 | 09/21/2009 | Paid | $1,450.62 | |
| n/a | Travel city business | 1015 | 09/21/2009 | Paid | $206.21 | |
| n/a | Travel city business | 1025 | 09/21/2009 | Paid | $596.21 | |
| n/a | Travel city business | 1018 | 09/21/2009 | Paid | $446.39 | |
| n/a | Travel city business | 1037 | 09/21/2009 | Paid | $376.20 | |
| n/a | Travel city business | 1023 | 09/21/2009 | Paid | $983.89 | |
| n/a | Travel city business | 103 | 09/21/2009 | Paid | $256.99 | |
| n/a | Travel city business | 1031 | 09/21/2009 | Paid | $299.40 | |
| n/a | Travel city business | 1035 | 09/21/2009 | Paid | $446.39 | |
| n/a | Travel city business | 1016 | 09/21/2009 | Paid | $243.90 | |
| n/a | Travel city business | 109 | 09/21/2009 | Paid | $520.90 | |
| n/a | Travel city business | 1021 | 09/21/2009 | Paid | $505.89 | |
| n/a | Travel city business | 108 | 09/21/2009 | Paid | $108.51 | |
| n/a | Travel city business | 1024 | 09/21/2009 | Paid | $559.40 | |
| n/a | Travel city business | 104 | 09/21/2009 | Paid | $387.41 | |
| n/a | Travel city business | 1026 | 09/21/2009 | Paid | $362.39 | |
| n/a | Travel city business | 1020 | 09/21/2009 | Paid | $294.41 | |
| n/a | Travel city business | 1027 | 09/21/2009 | Paid | $297.40 | |
| n/a | Travel city business | 102 | 09/21/2009 | Paid | $673.40 | |
| n/a | Travel city business | 1010 | 09/21/2009 | Paid | $399.41 | |
| n/a | Travel city business | 1030 | 09/21/2009 | Paid | $327.40 | |
| n/a | Travel city business | 1038 | 09/21/2009 | Paid | $324.80 | |
| n/a | Travel city business | 1012 | 09/21/2009 | Paid | $327.40 | |
| n/a | Travel city business | 101 | 09/21/2009 | Paid | $302.19 | |
| n/a | Travel city business | 1033 | 09/21/2009 | Paid | $319.20 | |
| n/a | Travel city business | 1022 | 09/21/2009 | Paid | $256.70 | |
| n/a | Travel city business | 1014 | 09/21/2009 | Paid | $849.89 | |
| n/a | Travel city business | 1034 | 09/21/2009 | Paid | $922.40 | |
| n/a | Travel city business | 1019 | 09/21/2009 | Paid | $366.21 | |
| n/a | Travel city business | 1013 | 09/21/2009 | Paid | $454.80 | |
| n/a | Travel city business | 1032 | 09/21/2009 | Paid | $373.40 | |
| n/a | Travel city business | 1011 | 09/21/2009 | Paid | $915.89 | |
| n/a | Travel city business | 105 | 09/21/2009 | Paid | $320.40 | |
| n/a | Travel city business | 1017 | 09/21/2009 | Paid | $236.80 |