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 10081622675

Total:$12,738.26

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 103 08/25/2010 Paid $535.40
n/a Travel city business 1015 08/25/2010 Paid $1,130.40
n/a Travel city business 105 08/25/2010 Paid $460.80
n/a Travel city business 1018 08/25/2010 Paid $609.40
n/a Travel city business 1013 08/25/2010 Paid $187.00
n/a Travel city business 1010 08/25/2010 Paid $584.78
n/a Travel city business 1017 08/25/2010 Paid $584.78
n/a Travel city business 102 08/25/2010 Paid $337.80
n/a Travel city business 107 08/25/2010 Paid $587.40
n/a Travel city business 1012 08/25/2010 Paid $324.90
n/a Travel city business 106 08/25/2010 Paid $374.40
n/a Travel city business 1011 08/25/2010 Paid $374.40
n/a Travel city business 109 08/25/2010 Paid $577.80
n/a Travel city business 1021 08/25/2010 Paid $497.40
n/a Travel city business 1020 08/25/2010 Paid $468.10
n/a Travel city business 1014 08/25/2010 Paid $2,967.30
n/a Travel city business 101 08/25/2010 Paid $332.30
n/a Travel city business 108 08/25/2010 Paid $1,130.40
n/a Travel city business 1019 08/25/2010 Paid $457.10
n/a Travel city business 1016 08/25/2010 Paid $216.40
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