Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5500 17121403558 |
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 | Mileage reimbursements | 102 | 12/20/2017 | Paid | $821.68 | |
| n/a | Mileage reimbursements | 101 | 12/20/2017 | Paid | $1,213.91 | |
| n/a | Mileage reimbursements | 103 | 12/20/2017 | Paid | $183.98 | |
| n/a | Mileage reimbursements | 104 | 12/20/2017 | Paid | $858.68 |