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 13041611381 |
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 | 101 | 04/18/2013 | Paid | $234.00 | |
| n/a | Travel city business | 104 | 04/18/2013 | Paid | $348.90 | |
| n/a | Travel city business | 1017 | 04/18/2013 | Paid | $1,609.20 | |
| n/a | Travel city business | 1012 | 04/18/2013 | Paid | $881.10 | |
| n/a | Travel city business | 1014 | 04/18/2013 | Paid | $307.80 | |
| n/a | Travel city business | 1020 | 04/18/2013 | Paid | $1,031.60 | |
| n/a | Travel city business | 1019 | 04/18/2013 | Paid | $1,031.60 | |
| n/a | Travel city business | 1011 | 04/18/2013 | Paid | $376.80 | |
| n/a | Travel city business | 106 | 04/18/2013 | Paid | $1,958.40 | |
| n/a | Travel city business | 105 | 04/18/2013 | Paid | $37.00 | |
| n/a | Travel city business | 1018 | 04/18/2013 | Paid | $303.60 | |
| n/a | Travel city business | 109 | 04/18/2013 | Paid | $365.70 | |
| n/a | Travel city business | 1016 | 04/18/2013 | Paid | $516.60 | |
| n/a | Travel city business | 103 | 04/18/2013 | Paid | $314.80 | |
| n/a | Travel city business | 1015 | 04/18/2013 | Paid | ($95.40) | |
| n/a | Travel city business | 107 | 04/18/2013 | Paid | $881.10 | |
| n/a | Travel city business | 1010 | 04/18/2013 | Paid | $457.80 | |
| n/a | Travel city business | 108 | 04/18/2013 | Paid | $498.80 | |
| n/a | Travel city business | 1013 | 04/18/2013 | Paid | $37.00 |