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 12011206493

Total:$3,209.40

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 107 01/18/2012 Paid $266.40
n/a Travel city business 101 01/18/2012 Paid $443.30
n/a Travel city business 102 01/18/2012 Paid $306.40
n/a Travel city business 108 01/18/2012 Paid $504.40
n/a Travel city business 106 01/18/2012 Paid $302.80
n/a Travel city business 104 01/18/2012 Paid $325.90
n/a Travel city business 103 01/18/2012 Paid $590.40
n/a Travel city business 105 01/18/2012 Paid $469.80
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