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 12111402690

Total:$3,745.60

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 11/19/2012 Paid $750.20
n/a Travel city business 108 11/19/2012 Paid $476.20
n/a Travel city business 104 11/19/2012 Paid $538.70
n/a Travel city business 106 11/19/2012 Paid $299.10
n/a Travel city business 103 11/19/2012 Paid $598.20
n/a Travel city business 105 11/19/2012 Paid $204.60
n/a Travel city business 102 11/19/2012 Paid $646.60
n/a Travel city business 109 11/19/2012 Paid $419.60
n/a Travel city business 101 11/19/2012 Paid ($187.60)
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