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 11111502921

Total:$5,279.50

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 101 11/22/2011 Paid $37.00
n/a Travel city business 107 11/22/2011 Paid $385.40
n/a Travel city business 104 11/22/2011 Paid $366.10
n/a Travel city business 105 11/22/2011 Paid $345.10
n/a Travel city business 108 11/22/2011 Paid $740.80
n/a Travel city business 1010 11/22/2011 Paid $1,844.00
n/a Travel city business 1012 11/22/2011 Paid $500.90
n/a Travel city business 102 11/22/2011 Paid $506.40
n/a Travel city business 1011 11/22/2011 Paid $394.80
n/a Travel city business 106 11/22/2011 Paid $159.00
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