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 11121304607

Total:$4,030.20

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 104 12/19/2011 Paid $597.30
n/a Travel city business 105 12/19/2011 Paid $364.90
n/a Travel city business 102 12/19/2011 Paid $400.80
n/a Travel city business 101 12/19/2011 Paid $357.40
n/a Travel city business 103 12/19/2011 Paid $370.40
n/a Travel city business 109 12/19/2011 Paid $443.50
n/a Travel city business 1010 12/19/2011 Paid $400.80
n/a Travel city business 107 12/19/2011 Paid $357.40
n/a Travel city business 106 12/19/2011 Paid $364.90
n/a Travel city business 108 12/19/2011 Paid $372.80
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