Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 9300 11050414098 |
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 | 107 | 05/12/2011 | Paid | $399.80 | |
| n/a | Travel city business | 101 | 05/12/2011 | Paid | $1,048.20 | |
| n/a | Travel city business | 102 | 05/12/2011 | Paid | $349.40 | |
| n/a | Travel city business | 104 | 05/12/2011 | Paid | $269.40 | |
| n/a | Travel city business | 103 | 05/12/2011 | Paid | $568.80 | |
| n/a | Travel city business | 106 | 05/12/2011 | Paid | $370.80 |