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 12022909295

Total:$4,992.90

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 1025 03/06/2012 Paid $74.00
n/a Travel city business 1026 03/06/2012 Paid $674.10
n/a Travel city business 1059 03/06/2012 Paid $583.20
n/a Travel city business 109 03/06/2012 Paid $74.00
n/a Travel city business 1060 03/06/2012 Paid $37.00
n/a Travel city business 1044 03/06/2012 Paid $37.00
n/a Travel city business 1018 03/06/2012 Paid $365.60
n/a Travel city business 108 03/06/2012 Paid $984.60
n/a Travel city business 107 03/06/2012 Paid $984.60
n/a Travel city business 1024 03/06/2012 Paid $674.10
n/a Travel city business 1043 03/06/2012 Paid $467.70
n/a Travel city business 1019 03/06/2012 Paid $37.00
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