PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5800 10072921497 |
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 | 1043 | 08/04/2010 | Paid | $37.00 | |
n/a | Travel city business | 1044 | 08/04/2010 | Paid | $289.40 | |
n/a | Travel city business | 1032 | 08/04/2010 | Paid | $428.40 | |
n/a | Travel city business | 1042 | 08/04/2010 | Paid | $658.30 |