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 11100500195

Total:$9,362.50

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 1010 10/11/2011 Paid $507.40
n/a Travel city business 1012 10/11/2011 Paid $481.80
n/a Travel city business 104 10/11/2011 Paid $296.40
n/a Travel city business 102 10/11/2011 Paid $337.80
n/a Travel city business 1011 10/11/2011 Paid $321.40
n/a Travel city business 1017 10/11/2011 Paid $518.40
n/a Travel city business 1025 10/11/2011 Paid $186.40
n/a Travel city business 108 10/11/2011 Paid $418.80
n/a Travel city business 1015 10/11/2011 Paid $204.40
n/a Travel city business 105 10/11/2011 Paid $206.40
n/a Travel city business 1024 10/11/2011 Paid $408.40
n/a Travel city business 1018 10/11/2011 Paid $186.40
n/a Travel city business 1022 10/11/2011 Paid $281.40
n/a Travel city business 1019 10/11/2011 Paid $381.40
n/a Travel city business 1029 10/11/2011 Paid $263.40
n/a Travel city business 1016 10/11/2011 Paid $362.40
n/a Travel city business 1026 10/11/2011 Paid $296.40
n/a Travel city business 1027 10/11/2011 Paid $573.10
n/a Travel city business 101 10/11/2011 Paid $355.80
n/a Travel city business 1020 10/11/2011 Paid $298.40
n/a Travel city business 1021 10/11/2011 Paid $523.80
n/a Travel city business 1014 10/11/2011 Paid $264.40
n/a Travel city business 106 10/11/2011 Paid $541.80
n/a Travel city business 107 10/11/2011 Paid $381.10
n/a Travel city business 109 10/11/2011 Paid $229.40
n/a Travel city business 103 10/11/2011 Paid $311.30
n/a Travel city business 1013 10/11/2011 Paid $224.40
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