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 11041212661

Total:$11,079.90

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 1015 04/14/2011 Paid $416.40
n/a Travel city business 1014 04/14/2011 Paid $416.40
n/a Travel city business 105 04/14/2011 Paid $453.10
n/a Travel city business 109 04/14/2011 Paid $387.80
n/a Travel city business 1020 04/14/2011 Paid $453.10
n/a Travel city business 103 04/14/2011 Paid $455.80
n/a Travel city business 107 04/14/2011 Paid $594.80
n/a Travel city business 101 04/14/2011 Paid $453.10
n/a Travel city business 104 04/14/2011 Paid $487.90
n/a Travel city business 1026 04/14/2011 Paid $336.40
n/a Travel city business 1012 04/14/2011 Paid $453.10
n/a Travel city business 1024 04/14/2011 Paid $380.90
n/a Travel city business 1013 04/14/2011 Paid $377.80
n/a Travel city business 1019 04/14/2011 Paid $453.10
n/a Travel city business 106 04/14/2011 Paid $453.10
n/a Travel city business 102 04/14/2011 Paid $453.10
n/a Travel city business 1016 04/14/2011 Paid $416.40
n/a Travel city business 1018 04/14/2011 Paid $416.40
n/a Travel city business 1011 04/14/2011 Paid $453.10
n/a Travel city business 108 04/14/2011 Paid $455.80
n/a Travel city business 1025 04/14/2011 Paid $37.00
n/a Travel city business 1021 04/14/2011 Paid $416.40
n/a Travel city business 1017 04/14/2011 Paid $370.40
n/a Travel city business 1022 04/14/2011 Paid $453.10
n/a Travel city business 1023 04/14/2011 Paid $582.30
n/a Travel city business 1010 04/14/2011 Paid $453.10
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