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 10061818647

Total:$9,473.10

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 1027 06/23/2010 Paid $269.70
n/a Travel city business 1028 06/23/2010 Paid $269.70
n/a Travel city business 1017 06/23/2010 Paid $312.40
n/a Travel city business 1011 06/23/2010 Paid $396.40
n/a Travel city business 109 06/23/2010 Paid $409.40
n/a Travel city business 101 06/23/2010 Paid $366.70
n/a Travel city business 1012 06/23/2010 Paid $246.40
n/a Travel city business 1023 06/23/2010 Paid $333.80
n/a Travel city business 1024 06/23/2010 Paid $747.80
n/a Travel city business 1029 06/23/2010 Paid $227.40
n/a Travel city business 1021 06/23/2010 Paid $468.40
n/a Travel city business 1020 06/23/2010 Paid $535.10
n/a Travel city business 102 06/23/2010 Paid $82.00
n/a Travel city business 106 06/23/2010 Paid $356.40
n/a Travel city business 1025 06/23/2010 Paid $447.80
n/a Travel city business 1019 06/23/2010 Paid $468.40
n/a Travel city business 1010 06/23/2010 Paid $365.80
n/a Travel city business 1013 06/23/2010 Paid $409.40
n/a Travel city business 107 06/23/2010 Paid $535.10
n/a Travel city business 1014 06/23/2010 Paid $612.40
n/a Travel city business 108 06/23/2010 Paid $468.40
n/a Travel city business 1022 06/23/2010 Paid $356.80
n/a Travel city business 1030 06/23/2010 Paid $787.40
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