Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 8300 11100400160

Total:$2,114.40

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 103 10/13/2011 Paid $352.40
n/a Travel city business 102 10/13/2011 Paid $352.40
n/a Travel city business 105 10/13/2011 Paid $352.40
n/a Travel city business 106 10/13/2011 Paid $352.40
n/a Travel city business 104 10/13/2011 Paid $352.40
n/a Travel city business 101 10/13/2011 Paid $352.40
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