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 10032212189 |
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 | 1029 | 04/01/2010 | Paid | $497.80 | |
| n/a | Travel city business | 102 | 04/01/2010 | Paid | $227.40 | |
| n/a | Travel city business | 1034 | 04/01/2010 | Paid | $388.30 | |
| n/a | Travel city business | 1025 | 04/01/2010 | Paid | $156.40 | |
| n/a | Travel city business | 1017 | 04/01/2010 | Paid | $339.30 | |
| n/a | Travel city business | 1033 | 04/01/2010 | Paid | $651.80 | |
| n/a | Travel city business | 106 | 04/01/2010 | Paid | $393.80 | |
| n/a | Travel city business | 1014 | 04/01/2010 | Paid | $345.80 | |
| n/a | Travel city business | 107 | 04/01/2010 | Paid | $524.80 | |
| n/a | Travel city business | 1022 | 04/01/2010 | Paid | $352.40 | |
| n/a | Travel city business | 1032 | 04/01/2010 | Paid | ($135.20) | |
| n/a | Travel city business | 1011 | 04/01/2010 | Paid | $497.80 | |
| n/a | Travel city business | 101 | 04/01/2010 | Paid | $219.40 | |
| n/a | Travel city business | 105 | 04/01/2010 | Paid | $2,269.80 | |
| n/a | Travel city business | 1030 | 04/01/2010 | Paid | $587.30 | |
| n/a | Travel city business | 1010 | 04/01/2010 | Paid | $388.30 | |
| n/a | Travel city business | 103 | 04/01/2010 | Paid | $315.80 | |
| n/a | Travel city business | 1031 | 04/01/2010 | Paid | $332.40 | |
| n/a | Travel city business | 1023 | 04/01/2010 | Paid | $458.40 | |
| n/a | Travel city business | 1035 | 04/01/2010 | Paid | $587.30 | |
| n/a | Travel city business | 109 | 04/01/2010 | Paid | $802.80 | |
| n/a | Travel city business | 1016 | 04/01/2010 | Paid | $339.30 | |
| n/a | Travel city business | 1021 | 04/01/2010 | Paid | $740.80 | |
| n/a | Travel city business | 108 | 04/01/2010 | Paid | $421.30 | |
| n/a | Travel city business | 1019 | 04/01/2010 | Paid | $587.30 | |
| n/a | Travel city business | 1027 | 04/01/2010 | Paid | $324.30 | |
| n/a | Travel city business | 104 | 04/01/2010 | Paid | $37.00 | |
| n/a | Travel city business | 1020 | 04/01/2010 | Paid | $359.40 | |
| n/a | Travel city business | 1015 | 04/01/2010 | Paid | $302.40 | |
| n/a | Travel city business | 1024 | 04/01/2010 | Paid | $430.80 | |
| n/a | Travel city business | 1028 | 04/01/2010 | Paid | $421.30 |