Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | AMERICAN EXPRESS |
| PAYMENT REQUEST | GAX 1100 08111803653 |
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 | 104 | 11/21/2008 | Paid | ($385.32) | |
| n/a | Travel city business | 103 | 11/21/2008 | Paid | $963.30 | |
| n/a | Travel city business | 102 | 11/21/2008 | Paid | $1,450.97 |