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 11030710178 |
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 | 03/10/2011 | Paid | $465.90 | |
| n/a | Travel city business | 1012 | 03/10/2011 | Paid | $571.90 | |
| n/a | Travel city business | 1014 | 03/10/2011 | Paid | $465.90 | |
| n/a | Travel city business | 1021 | 03/10/2011 | Paid | $497.10 | |
| n/a | Travel city business | 1013 | 03/10/2011 | Paid | $465.90 | |
| n/a | Travel city business | 108 | 03/10/2011 | Paid | $497.10 | |
| n/a | Travel city business | 102 | 03/10/2011 | Paid | $412.10 | |
| n/a | Travel city business | 1011 | 03/10/2011 | Paid | $498.30 | |
| n/a | Travel city business | 1017 | 03/10/2011 | Paid | $465.90 | |
| n/a | Travel city business | 1020 | 03/10/2011 | Paid | $465.90 | |
| n/a | Travel city business | 109 | 03/10/2011 | Paid | $401.80 | |
| n/a | Travel city business | 1015 | 03/10/2011 | Paid | $465.90 | |
| n/a | Travel city business | 106 | 03/10/2011 | Paid | $465.90 | |
| n/a | Travel city business | 1018 | 03/10/2011 | Paid | $483.90 | |
| n/a | Travel city business | 101 | 03/10/2011 | Paid | $465.90 | |
| n/a | Travel city business | 104 | 03/10/2011 | Paid | $465.90 | |
| n/a | Travel city business | 1019 | 03/10/2011 | Paid | $465.90 | |
| n/a | Travel city business | 1016 | 03/10/2011 | Paid | $465.90 | |
| n/a | Travel city business | 105 | 03/10/2011 | Paid | $465.90 | |
| n/a | Travel city business | 1010 | 03/10/2011 | Paid | $316.90 | |
| n/a | Travel city business | 107 | 03/10/2011 | Paid | $275.80 |