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 10012007979 |
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 | 01/25/2010 | Paid | $838.20 | |
| n/a | Travel city business | 1012 | 01/25/2010 | Paid | $435.40 | |
| n/a | Travel city business | 104 | 01/25/2010 | Paid | $838.20 | |
| n/a | Travel city business | 1013 | 01/25/2010 | Paid | $788.90 | |
| n/a | Travel city business | 1010 | 01/25/2010 | Paid | $838.20 | |
| n/a | Travel city business | 109 | 01/25/2010 | Paid | $377.20 | |
| n/a | Travel city business | 108 | 01/25/2010 | Paid | $838.20 | |
| n/a | Travel city business | 1021 | 01/25/2010 | Paid | $296.80 | |
| n/a | Travel city business | 1016 | 01/25/2010 | Paid | $364.40 | |
| n/a | Travel city business | 1020 | 01/25/2010 | Paid | $845.60 | |
| n/a | Travel city business | 1017 | 01/25/2010 | Paid | $275.80 | |
| n/a | Travel city business | 1015 | 01/25/2010 | Paid | $37.00 | |
| n/a | Travel city business | 1019 | 01/25/2010 | Paid | $811.00 | |
| n/a | Travel city business | 102 | 01/25/2010 | Paid | $666.90 | |
| n/a | Travel city business | 1018 | 01/25/2010 | Paid | $666.90 | |
| n/a | Travel city business | 103 | 01/25/2010 | Paid | $308.20 | |
| n/a | Travel city business | 105 | 01/25/2010 | Paid | $303.00 | |
| n/a | Travel city business | 107 | 01/25/2010 | Paid | $696.80 | |
| n/a | Travel city business | 106 | 01/25/2010 | Paid | $290.20 |