PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8200 13073017946 |
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 | 08/07/2013 | Paid | $235.80 | |
n/a | Travel city business | 102 | 08/07/2013 | Paid | $1,009.70 | |
n/a | Travel city business | 103 | 08/07/2013 | Paid | $321.80 | |
n/a | Travel city business | 104 | 08/07/2013 | Paid | $701.80 |