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 09020509405 |
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 | 1019 | 02/10/2009 | Paid | $74.00 | |
| n/a | Travel city business | 1018 | 02/10/2009 | Paid | $440.00 | |
| n/a | Travel city business | 1014 | 02/10/2009 | Paid | $576.00 | |
| n/a | Travel city business | 1017 | 02/10/2009 | Paid | $576.00 | |
| n/a | Travel city business | 1015 | 02/10/2009 | Paid | $440.00 | |
| n/a | Travel city business | 1020 | 02/10/2009 | Paid | $111.00 | |
| n/a | Travel city business | 1016 | 02/10/2009 | Paid | $576.00 |