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 09121505547

Total:$10,841.94

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 109 12/17/2009 Paid $795.40
n/a Travel city business 102 12/17/2009 Paid $378.20
n/a Travel city business 101 12/17/2009 Paid $489.40
n/a Travel city business 1012 12/17/2009 Paid $462.30
n/a Travel city business 105 12/17/2009 Paid $304.40
n/a Travel city business 1010 12/17/2009 Paid $2,625.50
n/a Travel city business 1013 12/17/2009 Paid $169.21
n/a Travel city business 104 12/17/2009 Paid $705.80
n/a Travel city business 108 12/17/2009 Paid $420.20
n/a Travel city business 107 12/17/2009 Paid $1,183.60
n/a Travel city business 1016 12/17/2009 Paid $390.20
n/a Travel city business 1011 12/17/2009 Paid $285.21
n/a Travel city business 106 12/17/2009 Paid $902.60
n/a Travel city business 1017 12/17/2009 Paid $476.30
n/a Travel city business 103 12/17/2009 Paid $301.02
n/a Travel city business 1014 12/17/2009 Paid $476.30
n/a Travel city business 1015 12/17/2009 Paid $476.30
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