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 12090520825

Total:$3,992.70

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 108 09/07/2012 Paid $513.20
n/a Travel city business 102 09/07/2012 Paid $513.20
n/a Travel city business 1011 09/07/2012 Paid $275.40
n/a Travel city business 107 09/07/2012 Paid $254.10
n/a Travel city business 101 09/07/2012 Paid $586.60
n/a Travel city business 109 09/07/2012 Paid $230.60
n/a Travel city business 104 09/07/2012 Paid $289.60
n/a Travel city business 105 09/07/2012 Paid $462.20
n/a Travel city business 103 09/07/2012 Paid $226.60
n/a Travel city business 106 09/07/2012 Paid $315.60
n/a Travel city business 1010 09/07/2012 Paid $325.60
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