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 09101501213 |
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 | 10/20/2009 | Paid | $1,055.40 | |
| n/a | Travel city business | 1029 | 10/20/2009 | Paid | $771.35 | |
| n/a | Travel city business | 106 | 10/20/2009 | Paid | $37.00 | |
| n/a | Travel city business | 1010 | 10/20/2009 | Paid | $311.20 | |
| n/a | Travel city business | 1028 | 10/20/2009 | Paid | $448.51 | |
| n/a | Travel city business | 108 | 10/20/2009 | Paid | $597.91 | |
| n/a | Travel city business | 1038 | 10/20/2009 | Paid | $337.00 | |
| n/a | Travel city business | 1039 | 10/20/2009 | Paid | $378.40 | |
| n/a | Travel city business | 1021 | 10/20/2009 | Paid | $201.21 | |
| n/a | Travel city business | 1014 | 10/20/2009 | Paid | $311.20 | |
| n/a | Travel city business | 1015 | 10/20/2009 | Paid | $406.21 | |
| n/a | Travel city business | 1011 | 10/20/2009 | Paid | $201.21 | |
| n/a | Travel city business | 1036 | 10/20/2009 | Paid | $485.40 | |
| n/a | Travel city business | 1034 | 10/20/2009 | Paid | $154.70 | |
| n/a | Travel city business | 1042 | 10/20/2009 | Paid | $201.21 | |
| n/a | Travel city business | 1025 | 10/20/2009 | Paid | $254.20 | |
| n/a | Travel city business | 1037 | 10/20/2009 | Paid | $254.20 | |
| n/a | Travel city business | 1026 | 10/20/2009 | Paid | $430.80 | |
| n/a | Travel city business | 109 | 10/20/2009 | Paid | $294.70 | |
| n/a | Travel city business | 1024 | 10/20/2009 | Paid | $475.40 | |
| n/a | Travel city business | 1023 | 10/20/2009 | Paid | $681.80 | |
| n/a | Travel city business | 104 | 10/20/2009 | Paid | $308.40 | |
| n/a | Travel city business | 1043 | 10/20/2009 | Paid | $276.40 | |
| n/a | Travel city business | 1035 | 10/20/2009 | Paid | $187.00 | |
| n/a | Travel city business | 1020 | 10/20/2009 | Paid | $276.40 | |
| n/a | Travel city business | 1019 | 10/20/2009 | Paid | $276.40 | |
| n/a | Travel city business | 107 | 10/20/2009 | Paid | $771.35 | |
| n/a | Travel city business | 1018 | 10/20/2009 | Paid | $304.20 | |
| n/a | Travel city business | 1022 | 10/20/2009 | Paid | $200.40 | |
| n/a | Travel city business | 102 | 10/20/2009 | Paid | $206.21 | |
| n/a | Travel city business | 1013 | 10/20/2009 | Paid | $1,544.99 | |
| n/a | Travel city business | 1032 | 10/20/2009 | Paid | $316.20 | |
| n/a | Travel city business | 1031 | 10/20/2009 | Paid | $337.20 | |
| n/a | Travel city business | 1017 | 10/20/2009 | Paid | $878.90 | |
| n/a | Travel city business | 1033 | 10/20/2009 | Paid | $390.19 | |
| n/a | Travel city business | 1044 | 10/20/2009 | Paid | $546.20 | |
| n/a | Travel city business | 1040 | 10/20/2009 | Paid | $351.70 |