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 11091322890 |
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 | 09/16/2011 | Paid | $379.30 | |
| n/a | Travel city business | 109 | 09/16/2011 | Paid | $388.90 | |
| n/a | Travel city business | 1013 | 09/16/2011 | Paid | $523.10 | |
| n/a | Travel city business | 1010 | 09/16/2011 | Paid | $345.80 | |
| n/a | Travel city business | 1012 | 09/16/2011 | Paid | $499.00 | |
| n/a | Travel city business | 102 | 09/16/2011 | Paid | $343.00 | |
| n/a | Travel city business | 104 | 09/16/2011 | Paid | $499.00 | |
| n/a | Travel city business | 105 | 09/16/2011 | Paid | $237.00 | |
| n/a | Travel city business | 107 | 09/16/2011 | Paid | $511.60 | |
| n/a | Travel city business | 101 | 09/16/2011 | Paid | $368.00 |