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 13051412899 |
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 | 1039 | 05/20/2013 | Paid | $270.80 | |
| n/a | Travel city business | 1036 | 05/20/2013 | Paid | $437.60 | |
| n/a | Travel city business | 1038 | 05/20/2013 | Paid | $474.80 | |
| n/a | Travel city business | 1029 | 05/20/2013 | Paid | $863.10 | |
| n/a | Travel city business | 1042 | 05/20/2013 | Paid | $570.70 | |
| n/a | Travel city business | 1014 | 05/20/2013 | Paid | $399.60 | |
| n/a | Travel city business | 1030 | 05/20/2013 | Paid | $260.30 | |
| n/a | Travel city business | 101 | 05/20/2013 | Paid | $513.70 | |
| n/a | Travel city business | 1010 | 05/20/2013 | Paid | $270.60 | |
| n/a | Travel city business | 1032 | 05/20/2013 | Paid | $512.80 | |
| n/a | Travel city business | 1012 | 05/20/2013 | Paid | $358.20 | |
| n/a | Travel city business | 1017 | 05/20/2013 | Paid | $445.80 | |
| n/a | Travel city business | 1011 | 05/20/2013 | Paid | $331.80 | |
| n/a | Travel city business | 103 | 05/20/2013 | Paid | $362.20 | |
| n/a | Travel city business | 1037 | 05/20/2013 | Paid | $819.70 | |
| n/a | Travel city business | 106 | 05/20/2013 | Paid | $545.60 | |
| n/a | Travel city business | 1021 | 05/20/2013 | Paid | $254.80 | |
| n/a | Travel city business | 1018 | 05/20/2013 | Paid | $482.80 | |
| n/a | Travel city business | 1024 | 05/20/2013 | Paid | $247.80 | |
| n/a | Travel city business | 1026 | 05/20/2013 | Paid | $424.60 | |
| n/a | Travel city business | 1022 | 05/20/2013 | Paid | $565.80 | |
| n/a | Travel city business | 1015 | 05/20/2013 | Paid | $545.60 | |
| n/a | Travel city business | 1028 | 05/20/2013 | Paid | $428.80 | |
| n/a | Travel city business | 105 | 05/20/2013 | Paid | $688.60 | |
| n/a | Travel city business | 1016 | 05/20/2013 | Paid | $445.80 | |
| n/a | Travel city business | 1035 | 05/20/2013 | Paid | $401.80 | |
| n/a | Travel city business | 108 | 05/20/2013 | Paid | $445.80 | |
| n/a | Travel city business | 1023 | 05/20/2013 | Paid | $688.60 | |
| n/a | Travel city business | 1020 | 05/20/2013 | Paid | $438.60 | |
| n/a | Travel city business | 1031 | 05/20/2013 | Paid | $445.80 | |
| n/a | Travel city business | 1019 | 05/20/2013 | Paid | $18.00 | |
| n/a | Travel city business | 109 | 05/20/2013 | Paid | $618.60 | |
| n/a | Travel city business | 1041 | 05/20/2013 | Paid | $460.80 | |
| n/a | Travel city business | 1027 | 05/20/2013 | Paid | $328.10 | |
| n/a | Travel city business | 1044 | 05/20/2013 | Paid | $401.80 | |
| n/a | Travel city business | 102 | 05/20/2013 | Paid | $362.20 | |
| n/a | Travel city business | 1043 | 05/20/2013 | Paid | $714.80 | |
| n/a | Travel city business | 1025 | 05/20/2013 | Paid | $397.80 | |
| n/a | Travel city business | 1013 | 05/20/2013 | Paid | $424.60 | |
| n/a | Travel city business | 1034 | 05/20/2013 | Paid | $270.80 | |
| n/a | Travel city business | 1040 | 05/20/2013 | Paid | $513.70 | |
| n/a | Travel city business | 104 | 05/20/2013 | Paid | $667.80 |