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 11051014489

Total:$6,368.00

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 1011 05/16/2011 Paid $632.00
n/a Travel city business 1013 05/16/2011 Paid $346.90
n/a Travel city business 1012 05/16/2011 Paid $472.40
n/a Travel city business 103 05/16/2011 Paid $404.80
n/a Travel city business 107 05/16/2011 Paid $624.80
n/a Travel city business 106 05/16/2011 Paid $396.40
n/a Travel city business 1015 05/16/2011 Paid $92.00
n/a Travel city business 1014 05/16/2011 Paid $768.20
n/a Travel city business 104 05/16/2011 Paid $396.40
n/a Travel city business 105 05/16/2011 Paid $425.80
n/a Travel city business 101 05/16/2011 Paid $570.80
n/a Travel city business 109 05/16/2011 Paid $544.80
n/a Travel city business 102 05/16/2011 Paid $364.80
n/a Travel city business 1010 05/16/2011 Paid $327.90
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