PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8700 09121505573 |
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 | 104 | 12/30/2009 | Paid | $549.21 | |
n/a | Travel city business | 105 | 12/30/2009 | Paid | $708.80 | |
n/a | Travel city business | 103 | 12/30/2009 | Paid | $710.80 |