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 13020407344 |
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 | 02/07/2013 | Paid | $623.20 | |
| n/a | Travel city business | 103 | 02/07/2013 | Paid | $37.00 | |
| n/a | Travel city business | 108 | 02/07/2013 | Paid | $150.00 | |
| n/a | Travel city business | 109 | 02/07/2013 | Paid | $159.90 | |
| n/a | Travel city business | 104 | 02/07/2013 | Paid | $162.90 | |
| n/a | Travel city business | 1011 | 02/07/2013 | Paid | $576.80 | |
| n/a | Travel city business | 101 | 02/07/2013 | Paid | $484.80 | |
| n/a | Travel city business | 1010 | 02/07/2013 | Paid | $252.70 | |
| n/a | Travel city business | 102 | 02/07/2013 | Paid | $150.00 | |
| n/a | Travel city business | 105 | 02/07/2013 | Paid | $348.60 | |
| n/a | Travel city business | 106 | 02/07/2013 | Paid | $37.00 |