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 12071017383 |
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 | 1012 | 07/13/2012 | Paid | $594.21 | |
| n/a | Travel city business | 1011 | 07/13/2012 | Paid | $431.60 | |
| n/a | Travel city business | 1014 | 07/13/2012 | Paid | $680.20 | |
| n/a | Travel city business | 103 | 07/13/2012 | Paid | $781.20 | |
| n/a | Travel city business | 1010 | 07/13/2012 | Paid | $376.20 | |
| n/a | Travel city business | 1018 | 07/13/2012 | Paid | $376.20 | |
| n/a | Travel city business | 1015 | 07/13/2012 | Paid | $822.20 | |
| n/a | Travel city business | 107 | 07/13/2012 | Paid | $306.60 | |
| n/a | Travel city business | 102 | 07/13/2012 | Paid | $1,535.20 | |
| n/a | Travel city business | 1013 | 07/13/2012 | Paid | $257.60 | |
| n/a | Travel city business | 101 | 07/13/2012 | Paid | $578.40 | |
| n/a | Travel city business | 106 | 07/13/2012 | Paid | $384.51 | |
| n/a | Travel city business | 108 | 07/13/2012 | Paid | $36.00 | |
| n/a | Travel city business | 109 | 07/13/2012 | Paid | $491.60 | |
| n/a | Travel city business | 1017 | 07/13/2012 | Paid | $881.60 | |
| n/a | Travel city business | 1016 | 07/13/2012 | Paid | $867.80 | |
| n/a | Travel city business | 105 | 07/13/2012 | Paid | $431.60 |