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 12121704578

Total:$5,812.30

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 12/26/2012 Paid $889.00
n/a Travel city business 108 12/26/2012 Paid $288.20
n/a Travel city business 109 12/26/2012 Paid $405.10
n/a Travel city business 106 12/26/2012 Paid $378.10
n/a Travel city business 102 12/26/2012 Paid $405.10
n/a Travel city business 1013 12/26/2012 Paid $1,088.70
n/a Travel city business 103 12/26/2012 Paid $352.60
n/a Travel city business 104 12/26/2012 Paid $317.60
n/a Travel city business 1012 12/26/2012 Paid $1,088.70
n/a Travel city business 101 12/26/2012 Paid $37.00
n/a Travel city business 105 12/26/2012 Paid $56.00
n/a Travel city business 1010 12/26/2012 Paid $506.20
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