Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 09020509396 |
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 | 02/09/2009 | Paid | $826.00 | |
| n/a | Travel city business | 1021 | 02/09/2009 | Paid | $37.00 | |
| n/a | Travel city business | 1020 | 02/09/2009 | Paid | $720.50 | |
| n/a | Travel city business | 1022 | 02/09/2009 | Paid | $37.00 | |
| n/a | Travel city business | 1026 | 02/09/2009 | Paid | $37.00 | |
| n/a | Travel city business | 1024 | 02/09/2009 | Paid | $677.00 | |
| n/a | Travel city business | 106 | 02/09/2009 | Paid | $37.00 | |
| n/a | Travel city business | 103 | 02/09/2009 | Paid | $150.00 | |
| n/a | Travel city business | 105 | 02/09/2009 | Paid | $37.00 | |
| n/a | Travel city business | 1023 | 02/09/2009 | Paid | $37.00 | |
| n/a | Travel city business | 1025 | 02/09/2009 | Paid | $37.00 | |
| n/a | Travel city business | 1019 | 02/09/2009 | Paid | $444.50 |