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 13071516874

Total:$6,739.09

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 104 07/18/2013 Paid $451.00
n/a Travel city business 106 07/18/2013 Paid $322.90
n/a Travel city business 108 07/18/2013 Paid $950.60
n/a Travel city business 102 07/18/2013 Paid $830.93
n/a Travel city business 107 07/18/2013 Paid $891.60
n/a Travel city business 1011 07/18/2013 Paid $1,407.90
n/a Travel city business 105 07/18/2013 Paid $726.80
n/a Travel city business 103 07/18/2013 Paid $47.90
n/a Travel city business 1010 07/18/2013 Paid $140.90
n/a Travel city business 101 07/18/2013 Paid $240.11
n/a Travel city business 109 07/18/2013 Paid $728.45
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