Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5500 13051613149

Total:$3,200.10

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 05/23/2013 Paid $378.80
n/a Travel city business 107 05/23/2013 Paid $374.60
n/a Travel city business 103 05/23/2013 Paid $518.60
n/a Travel city business 106 05/23/2013 Paid $518.60
n/a Travel city business 105 05/23/2013 Paid $429.80
n/a Travel city business 102 05/23/2013 Paid $418.60
n/a Travel city business 104 05/23/2013 Paid $561.10
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