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 11081721215

Total:$2,006.00

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 101 08/22/2011 Paid $346.40
n/a Travel city business 104 08/22/2011 Paid $346.40
n/a Travel city business 102 08/22/2011 Paid $518.40
n/a Travel city business 106 08/22/2011 Paid $397.80
n/a Travel city business 103 08/22/2011 Paid $417.40
n/a Travel city business 105 08/22/2011 Paid $383.40
n/a Travel city business 107 08/22/2011 Paid ($403.80)
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