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 10041613982 |
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 | 107 | 04/22/2010 | Paid | $623.40 | |
| n/a | Travel city business | 1038 | 04/22/2010 | Paid | $265.40 | |
| n/a | Travel city business | 1051 | 04/22/2010 | Paid | $317.80 | |
| n/a | Travel city business | 1013 | 04/22/2010 | Paid | $182.40 | |
| n/a | Travel city business | 1017 | 04/22/2010 | Paid | ($356.80) | |
| n/a | Travel city business | 1021 | 04/22/2010 | Paid | $324.25 | |
| n/a | Travel city business | 1023 | 04/22/2010 | Paid | $403.40 | |
| n/a | Travel city business | 1034 | 04/22/2010 | Paid | $296.40 | |
| n/a | Travel city business | 101 | 04/22/2010 | Paid | $842.25 | |
| n/a | Travel city business | 1052 | 04/22/2010 | Paid | $300.10 | |
| n/a | Travel city business | 1018 | 04/22/2010 | Paid | $123.00 | |
| n/a | Travel city business | 1041 | 04/22/2010 | Paid | $324.25 | |
| n/a | Travel city business | 1033 | 04/22/2010 | Paid | $324.25 | |
| n/a | Travel city business | 1026 | 04/22/2010 | Paid | $324.25 | |
| n/a | Travel city business | 106 | 04/22/2010 | Paid | $324.25 | |
| n/a | Travel city business | 1020 | 04/22/2010 | Paid | $224.40 | |
| n/a | Travel city business | 1044 | 04/22/2010 | Paid | $865.00 | |
| n/a | Travel city business | 1016 | 04/22/2010 | Paid | $324.25 | |
| n/a | Travel city business | 103 | 04/22/2010 | Paid | $403.40 | |
| n/a | Travel city business | 1024 | 04/22/2010 | Paid | $224.40 | |
| n/a | Travel city business | 1043 | 04/22/2010 | Paid | $324.25 | |
| n/a | Travel city business | 1042 | 04/22/2010 | Paid | $764.50 | |
| n/a | Travel city business | 1015 | 04/22/2010 | Paid | $401.40 | |
| n/a | Travel city business | 102 | 04/22/2010 | Paid | $324.25 | |
| n/a | Travel city business | 1048 | 04/22/2010 | Paid | $191.60 | |
| n/a | Travel city business | 1046 | 04/22/2010 | Paid | $820.40 | |
| n/a | Travel city business | 1040 | 04/22/2010 | Paid | $230.00 | |
| n/a | Travel city business | 1032 | 04/22/2010 | Paid | $266.90 | |
| n/a | Travel city business | 1010 | 04/22/2010 | Paid | $720.30 | |
| n/a | Travel city business | 1011 | 04/22/2010 | Paid | ($325.39) | |
| n/a | Travel city business | 1025 | 04/22/2010 | Paid | $717.53 | |
| n/a | Travel city business | 1012 | 04/22/2010 | Paid | $324.25 | |
| n/a | Travel city business | 109 | 04/22/2010 | Paid | $265.80 | |
| n/a | Travel city business | 1049 | 04/22/2010 | Paid | $401.40 | |
| n/a | Travel city business | 104 | 04/22/2010 | Paid | $324.25 | |
| n/a | Travel city business | 1037 | 04/22/2010 | Paid | $276.40 | |
| n/a | Travel city business | 1027 | 04/22/2010 | Paid | $1,059.80 | |
| n/a | Travel city business | 1019 | 04/22/2010 | Paid | $296.40 | |
| n/a | Travel city business | 1035 | 04/22/2010 | Paid | $403.40 | |
| n/a | Travel city business | 1030 | 04/22/2010 | Paid | $548.20 | |
| n/a | Travel city business | 1039 | 04/22/2010 | Paid | $85.40 | |
| n/a | Travel city business | 1045 | 04/22/2010 | Paid | $324.25 | |
| n/a | Travel city business | 1053 | 04/22/2010 | Paid | $324.25 | |
| n/a | Travel city business | 1022 | 04/22/2010 | Paid | $403.40 | |
| n/a | Travel city business | 1036 | 04/22/2010 | Paid | ($325.39) | |
| n/a | Travel city business | 1047 | 04/22/2010 | Paid | $324.25 | |
| n/a | Travel city business | 108 | 04/22/2010 | Paid | $414.30 | |
| n/a | Travel city business | 1028 | 04/22/2010 | Paid | $1,252.00 | |
| n/a | Travel city business | 105 | 04/22/2010 | Paid | $296.40 |