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 10020809305

Total:$4,332.32

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 02/18/2010 Paid $150.00
n/a Travel city business 102 02/18/2010 Paid $309.80
n/a Travel city business 107 02/18/2010 Paid $271.40
n/a Travel city business 1015 02/18/2010 Paid $327.20
n/a Travel city business 1011 02/18/2010 Paid $240.90
n/a Travel city business 109 02/18/2010 Paid $510.44
n/a Travel city business 103 02/18/2010 Paid $822.80
n/a Travel city business 1010 02/18/2010 Paid $240.90
n/a Travel city business 106 02/18/2010 Paid $510.44
n/a Travel city business 1013 02/18/2010 Paid $364.80
n/a Travel city business 108 02/18/2010 Paid $73.20
n/a Travel city business 1014 02/18/2010 Paid $510.44
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