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 10071520544 |
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 | 07/20/2010 | Paid | $455.10 | |
| n/a | Travel city business | 1012 | 07/20/2010 | Paid | $40.70 | |
| n/a | Travel city business | 1018 | 07/20/2010 | Paid | $311.10 | |
| n/a | Travel city business | 103 | 07/20/2010 | Paid | $300.10 | |
| n/a | Travel city business | 1010 | 07/20/2010 | Paid | $267.00 | |
| n/a | Travel city business | 108 | 07/20/2010 | Paid | $594.80 | |
| n/a | Travel city business | 1017 | 07/20/2010 | Paid | $608.10 | |
| n/a | Travel city business | 105 | 07/20/2010 | Paid | $394.80 | |
| n/a | Travel city business | 106 | 07/20/2010 | Paid | $421.80 | |
| n/a | Travel city business | 1020 | 07/20/2010 | Paid | $584.78 | |
| n/a | Travel city business | 1019 | 07/20/2010 | Paid | $106.00 | |
| n/a | Travel city business | 109 | 07/20/2010 | Paid | $639.80 | |
| n/a | Travel city business | 102 | 07/20/2010 | Paid | $573.40 | |
| n/a | Travel city business | 1013 | 07/20/2010 | Paid | $349.40 | |
| n/a | Travel city business | 104 | 07/20/2010 | Paid | $563.10 | |
| n/a | Travel city business | 1016 | 07/20/2010 | Paid | $311.10 | |
| n/a | Travel city business | 1014 | 07/20/2010 | Paid | $509.80 |