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 13061815245

Total:$7,367.31

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 1014 06/25/2013 Paid $710.60
n/a Travel city business 1015 06/25/2013 Paid $400.30
n/a Travel city business 101 06/25/2013 Paid $37.00
n/a Travel city business 1016 06/25/2013 Paid $191.90
n/a Travel city business 1011 06/25/2013 Paid $384.80
n/a Travel city business 106 06/25/2013 Paid $510.80
n/a Travel city business 104 06/25/2013 Paid $25.00
n/a Travel city business 109 06/25/2013 Paid $456.80
n/a Travel city business 1013 06/25/2013 Paid $730.60
n/a Travel city business 105 06/25/2013 Paid $389.80
n/a Travel city business 1012 06/25/2013 Paid $333.10
n/a Travel city business 108 06/25/2013 Paid $497.80
n/a Travel city business 1010 06/25/2013 Paid $332.80
n/a Travel city business 102 06/25/2013 Paid $333.10
n/a Travel city business 103 06/25/2013 Paid $772.60
n/a Travel city business 1017 06/25/2013 Paid $1,260.31
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