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 12080919484

Total:$4,762.10

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 105 08/16/2012 Paid $870.20
n/a Travel city business 101 08/16/2012 Paid $379.60
n/a Travel city business 104 08/16/2012 Paid $421.20
n/a Travel city business 1012 08/16/2012 Paid $374.10
n/a Travel city business 106 08/16/2012 Paid $493.20
n/a Travel city business 108 08/16/2012 Paid $554.20
n/a Travel city business 102 08/16/2012 Paid $411.20
n/a Travel city business 107 08/16/2012 Paid $424.60
n/a Travel city business 109 08/16/2012 Paid $434.60
n/a Travel city business 1011 08/16/2012 Paid $37.00
n/a Travel city business 103 08/16/2012 Paid $325.20
n/a Travel city business 1010 08/16/2012 Paid $37.00
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