Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 8700 12111302599 |
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 | 106 | 11/19/2012 | Paid | $1,077.20 | |
| n/a | Travel city business | 108 | 11/19/2012 | Paid | $754.20 | |
| n/a | Travel city business | 107 | 11/19/2012 | Paid | $587.20 | |
| n/a | Travel city business | 105 | 11/19/2012 | Paid | $723.60 |