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 13031209439 |
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 | 1031 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1034 | 03/14/2013 | Paid | $595.60 | |
| n/a | Travel city business | 102 | 03/14/2013 | Paid | $396.30 | |
| n/a | Travel city business | 1020 | 03/14/2013 | Paid | $336.30 | |
| n/a | Travel city business | 104 | 03/14/2013 | Paid | $273.80 | |
| n/a | Travel city business | 1013 | 03/14/2013 | Paid | $595.60 | |
| n/a | Travel city business | 1026 | 03/14/2013 | Paid | $571.60 | |
| n/a | Travel city business | 1016 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1024 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1023 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 109 | 03/14/2013 | Paid | $416.60 | |
| n/a | Travel city business | 1017 | 03/14/2013 | Paid | $678.80 | |
| n/a | Travel city business | 1033 | 03/14/2013 | Paid | $841.10 | |
| n/a | Travel city business | 1019 | 03/14/2013 | Paid | $373.80 | |
| n/a | Travel city business | 1011 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1027 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1022 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 105 | 03/14/2013 | Paid | $603.00 | |
| n/a | Travel city business | 1015 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1012 | 03/14/2013 | Paid | $410.60 | |
| n/a | Travel city business | 1014 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1030 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 103 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 1028 | 03/14/2013 | Paid | $739.60 | |
| n/a | Travel city business | 1018 | 03/14/2013 | Paid | $940.80 | |
| n/a | Travel city business | 1025 | 03/14/2013 | Paid | $1,839.50 | |
| n/a | Travel city business | 1029 | 03/14/2013 | Paid | $505.20 | |
| n/a | Travel city business | 107 | 03/14/2013 | Paid | $739.60 | |
| n/a | Travel city business | 1010 | 03/14/2013 | Paid | $703.60 | |
| n/a | Travel city business | 1021 | 03/14/2013 | Paid | $378.80 | |
| n/a | Travel city business | 1032 | 03/14/2013 | Paid | $357.80 | |
| n/a | Travel city business | 101 | 03/14/2013 | Paid | $986.20 |