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 10091324678 |
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 | 109 | 09/15/2010 | Paid | $333.80 | |
| n/a | Travel city business | 106 | 09/15/2010 | Paid | $333.80 | |
| n/a | Travel city business | 1023 | 09/15/2010 | Paid | $708.40 | |
| n/a | Travel city business | 1017 | 09/15/2010 | Paid | $788.70 | |
| n/a | Travel city business | 1010 | 09/15/2010 | Paid | $196.40 | |
| n/a | Travel city business | 1020 | 09/15/2010 | Paid | $216.40 | |
| n/a | Travel city business | 108 | 09/15/2010 | Paid | $196.40 | |
| n/a | Travel city business | 1015 | 09/15/2010 | Paid | $176.40 | |
| n/a | Travel city business | 101 | 09/15/2010 | Paid | $447.70 | |
| n/a | Travel city business | 1018 | 09/15/2010 | Paid | $797.80 | |
| n/a | Travel city business | 1022 | 09/15/2010 | Paid | $321.40 | |
| n/a | Travel city business | 1021 | 09/15/2010 | Paid | $194.40 | |
| n/a | Travel city business | 1013 | 09/15/2010 | Paid | $292.80 | |
| n/a | Travel city business | 103 | 09/15/2010 | Paid | $321.40 | |
| n/a | Travel city business | 102 | 09/15/2010 | Paid | $307.40 | |
| n/a | Travel city business | 105 | 09/15/2010 | Paid | $301.30 | |
| n/a | Travel city business | 1011 | 09/15/2010 | Paid | $196.40 | |
| n/a | Travel city business | 1019 | 09/15/2010 | Paid | $386.40 | |
| n/a | Travel city business | 104 | 09/15/2010 | Paid | $339.40 | |
| n/a | Travel city business | 1012 | 09/15/2010 | Paid | $333.80 |