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 13091020538 |
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 | 102 | 09/13/2013 | Paid | $389.60 | |
| n/a | Travel city business | 1020 | 09/13/2013 | Paid | $258.80 | |
| n/a | Travel city business | 1015 | 09/13/2013 | Paid | $738.80 | |
| n/a | Travel city business | 1017 | 09/13/2013 | Paid | $190.50 | |
| n/a | Travel city business | 104 | 09/13/2013 | Paid | $197.80 | |
| n/a | Travel city business | 1012 | 09/13/2013 | Paid | $304.80 | |
| n/a | Travel city business | 1018 | 09/13/2013 | Paid | $860.60 | |
| n/a | Travel city business | 108 | 09/13/2013 | Paid | $687.70 | |
| n/a | Travel city business | 1014 | 09/13/2013 | Paid | $322.70 | |
| n/a | Travel city business | 106 | 09/13/2013 | Paid | $318.60 | |
| n/a | Travel city business | 101 | 09/13/2013 | Paid | $356.80 | |
| n/a | Travel city business | 1011 | 09/13/2013 | Paid | $284.80 | |
| n/a | Travel city business | 107 | 09/13/2013 | Paid | $370.80 | |
| n/a | Travel city business | 1013 | 09/13/2013 | Paid | $513.70 | |
| n/a | Travel city business | 109 | 09/13/2013 | Paid | $318.60 | |
| n/a | Travel city business | 1016 | 09/13/2013 | Paid | $356.80 | |
| n/a | Travel city business | 103 | 09/13/2013 | Paid | $333.80 |