PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7600 13091821094 | 09/26/2013 | Paid | $1,075.60 | |
GAX 5500 13091620858 | 09/20/2013 | Paid | $3,517.60 | |
GAX 1100 13091020538 | 09/13/2013 | Paid | $6,805.20 | |
GAX 9300 13082719760 | 09/11/2013 | Paid | $984.30 | |
GAX 8200 13082719777 | 09/09/2013 | Paid | $1,922.20 | |
GAX 5500 13062715943 | 09/06/2013 | Paid | $808.80 | |
GAX 8300 13082319667 | 09/05/2013 | Paid | $535.60 | |
GAX 7600 13062715954 | 09/04/2013 | Paid | $1,643.20 | |
GAX 9300 13080118175 | 08/16/2013 | Paid | $90.90 | |
GAX 1100 13080118145 | 08/07/2013 | Paid | $3,543.45 | |
GAX 8200 13073017946 | 08/07/2013 | Paid | $2,269.10 | |
GAX 1100 13071516874 | 07/18/2013 | Paid | $6,739.09 | |
GAX 9300 13070216203 | 07/18/2013 | Paid | $540.80 | |
GAX 8200 13070216236 | 07/16/2013 | Paid | $747.60 | |
GAX 5500 13070116131 | 07/12/2013 | Paid | $1,796.40 | |
GAX 7400 13062815999 | 07/05/2013 | Paid | $6,536.90 | |
GAX 1100 13061815245 | 06/25/2013 | Paid | $7,367.31 | |
GAX 9300 13052913793 | 06/13/2013 | Paid | $280.20 | |
GAX 8200 13053014013 | 06/05/2013 | Paid | $2,299.79 | |
GAX 5500 13053114105 | 06/04/2013 | Paid | $1,966.20 | |
GAX 5500 13051613149 | 05/23/2013 | Paid | $3,200.10 | |
GAX 1100 13051412899 | 05/20/2013 | Paid | $19,121.50 | |
GAX 5500 13050912654 | 05/13/2013 | Paid | $544.80 | |
GAX 5800 13050312410 | 05/10/2013 | Paid | $2,126.10 | |
GAX 8300 13050212274 | 05/08/2013 | Paid | $2,620.80 | |
GAX 9300 13042611979 | 05/08/2013 | Paid | $493.60 | |
GAX 5700 13031809748 | 05/07/2013 | Paid | $1,680.60 | |
GAX 5700 13050212338 | 05/07/2013 | Paid | $236.80 | |
GAX 8200 13042912041 | 05/03/2013 | Paid | $1,688.80 | |
GAX 8200 13032910462 | 04/25/2013 | Paid | $1,573.20 | |
GAX 5500 13041711463 | 04/23/2013 | Paid | $2,058.20 | |
GAX 1100 13041611381 | 04/18/2013 | Paid | $11,096.40 | |
GAX 5500 13032710273 | 04/05/2013 | Paid | $1,560.90 | |
GAX 1100 13031209439 | 03/14/2013 | Paid | $18,841.40 | |
GAX 8200 13022808736 | 03/08/2013 | Paid | $590.00 | |
GAX 5500 13021308003 | 02/20/2013 | Paid | $37.00 | |
GAX 5500 13020707626 | 02/14/2013 | Paid | $602.60 | |
GAX 1100 13020407344 | 02/07/2013 | Paid | $2,982.90 | |
GAX 8200 13012506915 | 01/31/2013 | Paid | $366.00 | |
GAX 1100 13011506289 | 01/24/2013 | Paid | $5,957.10 | |
GAX 8700 13011106111 | 01/24/2013 | Paid | $8,679.01 | |
GAX 8200 13010305459 | 01/11/2013 | Paid | $1,861.60 | |
GAX 5500 12121904763 | 01/02/2013 | Paid | $709.80 | |
GAX 1100 12121704578 | 12/26/2012 | Paid | $5,812.30 | |
GAX 5500 12121004146 | 12/20/2012 | Paid | $569.40 | |
GAX 8700 12120704041 | 12/14/2012 | Paid | $2,180.60 | |
GAX 8200 12112903578 | 12/07/2012 | Paid | $1,528.20 | |
GAX 5500 12112003127 | 11/28/2012 | Paid | $317.40 | |
GAX 5500 12112003129 | 11/28/2012 | Paid | $1,269.80 | |
GAX 5500 12112003131 | 11/28/2012 | Paid | $1,756.50 | |
GAX 1100 12111402690 | 11/19/2012 | Paid | $3,745.60 | |
GAX 8700 12111302599 | 11/19/2012 | Paid | $3,142.20 | |
GAX 8200 12102601721 | 11/02/2012 | Paid | $354.60 | |
GAX 2400 12100900579 | 10/23/2012 | Paid | $1,159.40 | |
GAX 1100 12100900640 | 10/16/2012 | Paid | $11,169.38 | |
GAX 9300 12091421516 | 10/15/2012 | Paid | $278.20 | |
GAX 8300 12100400350 | 10/11/2012 | Paid | $655.60 | |
GAX 8200 12092722276 | 10/04/2012 | Paid | $2,000.00 | |
GAX 5500 12100100010 | 10/03/2012 | Paid | $1,017.80 | |
GAX 7600 12092422084 | 10/02/2012 | Paid | $384.60 | |
GAX 5500 12091421501 | 09/20/2012 | Paid | $574.90 | |
GAX 8700 12082920538 | 09/12/2012 | Paid | $1,933.40 | |
GAX 1100 12090520825 | 09/07/2012 | Paid | $3,992.70 | |
GAX 9300 12080819360 | 08/17/2012 | Paid | $1,417.50 | |
GAX 1100 12080919484 | 08/16/2012 | Paid | $4,762.10 | |
GAX 7600 12073018751 | 08/16/2012 | Paid | $969.60 | |
GAX 8200 12080719216 | 08/14/2012 | Paid | $415.20 | |
GAX 5500 12073118777 | 08/07/2012 | Paid | $430.00 | |
GAX 5500 12073018718 | 08/02/2012 | Paid | $944.60 | |
GAX 5500 12071117427 | 07/16/2012 | Paid | $2,488.10 | |
GAX 1100 12071017383 | 07/13/2012 | Paid | $9,832.72 | |
GAX 8200 12062816684 | 07/06/2012 | Paid | $940.80 | |
GAX 8300 12062216368 | 06/29/2012 | Paid | $1,476.40 | |
GAX 8300 12062516494 | 06/29/2012 | Paid | $813.20 | |
GAX 9300 12060615247 | 06/13/2012 | Paid | $1,067.40 | |
GAX 1100 12060415114 | 06/12/2012 | Paid | $6,500.90 | |
GAX 5500 12060815457 | 06/12/2012 | Paid | $1,035.20 | |
GAX 5500 12060715372 | 06/11/2012 | Paid | $2,719.53 | |
GAX 8200 12060415122 | 06/11/2012 | Paid | $999.40 | |
GAX 8300 12052414592 | 05/31/2012 | Paid | $698.20 | |
GAX 8300 12052414598 | 05/31/2012 | Paid | $1,476.40 | |
GAX 6000 12052314445 | 05/29/2012 | Paid | $791.48 | |
GAX 9300 12051613996 | 05/29/2012 | Paid | $1,881.80 | |
GAX 1100 12051513853 | 05/22/2012 | Paid | $7,180.66 | |
GAX 8700 12051413729 | 05/17/2012 | Paid | $1,079.40 | |
GAX 5500 12050913436 | 05/11/2012 | Paid | $822.80 | |
GAX 5500 12050913457 | 05/11/2012 | Paid | $262.00 | |
GAX 8200 12050813229 | 05/10/2012 | Paid | $5,713.40 | |
GAX 1100 12040511543 | 04/12/2012 | Paid | $22,633.76 | |
GAX 8700 12032710930 | 04/04/2012 | Paid | $1,620.80 | |
GAX 8200 12032710949 | 04/03/2012 | Paid | $2,490.30 | |
GAX 1100 12030109458 | 03/08/2012 | Paid | $3,922.80 | |
GAX 5800 12022909295 | 03/06/2012 | Paid | $4,992.90 | |
GAX 5500 12021308363 | 02/22/2012 | Paid | $518.60 | |
GAX 1100 12020207720 | 02/09/2012 | Paid | $985.90 | |
GAX 5500 12013007465 | 02/06/2012 | Paid | $564.20 | |
GAX 9300 12012607361 | 02/01/2012 | Paid | $537.40 | |
GAX 5500 12011306578 | 01/25/2012 | Paid | $1,613.70 | |
GAX 1100 12011206493 | 01/18/2012 | Paid | $3,209.40 | |
GAX 4400 11121304706 | 12/22/2011 | Paid | $257.50 | |
GAX 1100 11121304607 | 12/19/2011 | Paid | $4,030.20 | |
GAX 8200 11120504100 | 12/07/2011 | Paid | $3,047.60 | |
GAX 9300 11120103958 | 12/06/2011 | Paid | $1,350.50 | |
GAX 1100 11111502921 | 11/22/2011 | Paid | $5,279.50 | |
GAX 8700 11111502890 | 11/22/2011 | Paid | $1,730.10 | |
GAX 5500 11111402828 | 11/17/2011 | Paid | $469.79 | |
GAX 5500 11103101970 | 11/07/2011 | Paid | $754.90 | |
GAX 5500 11110202191 | 11/07/2011 | Paid | $829.80 | |
GAX 9300 11110102116 | 11/07/2011 | Paid | $342.80 | |
GAX 8200 11103101974 | 11/04/2011 | Paid | $1,919.60 | |
GAX 5500 11102001395 | 10/24/2011 | Paid | $414.40 | |
GAX 5500 11101801093 | 10/21/2011 | Paid | $629.20 | |
GAX 8300 11100400160 | 10/13/2011 | Paid | $2,114.40 | |
GAX 1100 11100500195 | 10/11/2011 | Paid | $9,362.50 | |
GAX 7600 11072919987 | 10/03/2011 | Paid | $1,189.20 | |
GAX 9300 11091322923 | 09/21/2011 | Paid | $325.80 | |
GAX 1100 11091322890 | 09/16/2011 | Paid | $4,094.70 | |
GAX 5500 11082321537 | 08/29/2011 | Paid | $506.40 | |
GAX 1100 11081721215 | 08/22/2011 | Paid | $2,006.00 | |
GAX 8700 11080820453 | 08/17/2011 | Paid | $1,797.20 | |
GAX 8300 11080220177 | 08/15/2011 | Paid | $976.00 | |
GAX 5700 11072819822 | 08/10/2011 | Paid | $418.40 | |
GAX 9300 11080220213 | 08/09/2011 | Paid | $1,082.40 | |
GAX 8200 11072819880 | 08/08/2011 | Paid | $350.80 | |
GAX 5500 11072519536 | 08/02/2011 | Paid | $480.10 | |
GAX 5700 11071819124 | 07/27/2011 | Paid | $717.80 | |
GAX 1100 11071318760 | 07/20/2011 | Paid | $10,149.70 | |
GAX 8300 11062417626 | 07/07/2011 | Paid | $395.80 | |
GAX 9300 11062917869 | 07/07/2011 | Paid | $835.90 | |
GAX 4400 11062717743 | 07/06/2011 | Paid | $3,154.00 | |
GAX 7600 11062417662 | 07/05/2011 | Paid | $82.00 | |
GAX 9300 11060216074 | 06/24/2011 | Paid | $1,832.40 | |
GAX 1100 11061616931 | 06/20/2011 | Paid | $8,343.10 | |
GAX 5500 11051214606 | 06/13/2011 | Paid | $381.40 | |
GAX 8200 11052615665 | 06/03/2011 | Paid | $307.10 | |
GAX 1100 11051014489 | 05/16/2011 | Paid | $6,368.00 | |
GAX 9300 11050414098 | 05/12/2011 | Paid | $3,006.40 | |
GAX 5700 11050414004 | 05/11/2011 | Paid | $296.40 | |
GAX 8300 11050213806 | 05/11/2011 | Paid | $1,127.40 | |
GAX 8200 11050213823 | 05/06/2011 | Paid | $249.40 | |
GAX 5500 11042913748 | 05/05/2011 | Paid | $1,262.00 | |
GAX 5500 11041512857 | 04/20/2011 | Paid | $774.80 | |
GAX 6000 11040111928 | 04/19/2011 | Paid | $477.80 | |
GAX 1100 11041212661 | 04/14/2011 | Paid | $11,079.90 | |
GAX 7600 11033111866 | 04/13/2011 | Paid | $393.30 | |
GAX 8300 11040612196 | 04/13/2011 | Paid | $428.40 | |
GAX 8200 11032911701 | 04/01/2011 | Paid | $1,262.60 | |
GAX 8700 11032311337 | 03/28/2011 | Paid | $2,226.60 | |
GAX 1100 11030710178 | 03/10/2011 | Paid | $9,545.70 | |
GAX 8200 11022509702 | 03/03/2011 | Paid | $325.40 | |
GAX 1100 11021508948 | 02/23/2011 | Paid | $3,562.20 | |
GAX 4400 11021008701 | 02/22/2011 | Paid | $3,085.40 | |
GAX 8300 11012507641 | 02/08/2011 | Paid | $380.40 | |
GAX 1100 11011106780 | 01/13/2011 | Paid | $2,970.40 | |
GAX 4400 11010306266 | 01/12/2011 | Paid | $2,189.00 | |
GAX 8200 11010306251 | 01/07/2011 | Paid | $559.60 | |
GAX 8700 10121305010 | 01/05/2011 | Paid | $909.80 | |
GAX 5500 10112903839 | 12/16/2010 | Paid | $332.40 | |
GAX 1100 10120604420 | 12/10/2010 | Paid | $3,398.50 | |
GAX 9300 10120104062 | 12/07/2010 | Paid | $722.20 | |
GAX 8200 10113003927 | 12/03/2010 | Paid | $722.80 | |
GAX 5500 10112203619 | 11/24/2010 | Paid | $773.60 | |
GAX 5500 10112203624 | 11/24/2010 | Paid | $413.80 | |
GAX 1100 10111603051 | 11/19/2010 | Paid | $7,106.21 | |
GAX 9300 10110202253 | 11/18/2010 | Paid | $234.40 | |
PRM 7600 10110904546 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 11/10/2010 | Paid | $2,824.40 |
PRM 7600 10110904547 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 11/10/2010 | Paid | $62.00 |
GAX 8200 10102701849 | 11/02/2010 | Paid | $1,437.10 | |
GAX 8700 10102201579 | 10/29/2010 | Paid | $255.40 | |
GAX 1100 10100600257 | 10/12/2010 | Paid | $4,733.10 | |
GAX 8300 10093026135 | 10/08/2010 | Paid | $1,093.20 | |
GAX 8200 10092926021 | 10/06/2010 | Paid | $1,516.60 | |
GAX 8700 10091525023 | 09/24/2010 | Paid | $1,047.20 | |
GAX 1100 10091324678 | 09/15/2010 | Paid | $7,190.50 | |
GAX 5500 10081722764 | 08/27/2010 | Paid | $446.95 | |
GAX 8500 10081822885 | 08/27/2010 | Paid | $361.80 | |
GAX 1100 10081622675 | 08/25/2010 | Paid | $12,738.26 | |
GAX 4400 10080521961 | 08/16/2010 | Paid | $407.40 | |
GAX 5500 10080922074 | 08/16/2010 | Paid | $925.80 | |
GAX 5700 10080421812 | 08/12/2010 | Paid | $46.98 | |
GAX 8200 10072821356 | 08/09/2010 | Paid | $1,545.20 | |
GAX 5800 10072921497 | 08/04/2010 | Paid | $1,413.10 | |
GAX 8300 10062619139 | 08/03/2010 | Paid | $1,800.00 | |
GAX 5700 10071420314 | 07/23/2010 | Paid | $2,466.00 | |
GAX 1100 10071520544 | 07/20/2010 | Paid | $7,030.88 | |
GAX 5800 10063019416 | 07/07/2010 | Paid | $74.00 | |
GAX 1100 10061818647 | 06/23/2010 | Paid | $9,473.10 | |
GAX 4400 10060217283 | 06/11/2010 | Paid | $479.10 | |
GAX 5500 10051816270 | 06/08/2010 | Paid | $1,189.10 | |
GAX 8700 10051916310 | 05/28/2010 | Paid | $1,849.60 | |
GAX 5700 10051716111 | 05/26/2010 | Paid | $404.40 | |
GAX 1100 10051415978 | 05/19/2010 | Paid | $22,747.90 | |
GAX 8200 10050315039 | 05/11/2010 | Paid | $1,430.10 | |
GAX 8700 10042114283 | 05/06/2010 | Paid | $6,688.50 | |
GAX 5500 10040112947 | 04/27/2010 | Paid | $1,001.80 | |
GAX 1100 10041613982 | 04/22/2010 | Paid | $18,094.55 | |
GAX 9300 10040613215 | 04/09/2010 | Paid | $861.60 | |
GAX 5500 10012608355 | 04/07/2010 | Paid | $3.37 | |
GAX 5500 10040112946 | 04/07/2010 | Paid | $3.43 | |
GAX 5500 10032212172 | 04/05/2010 | Paid | $1,440.79 | |
GAX 1100 10032212189 | 04/01/2010 | Paid | $14,165.80 | |
GAX 8700 10032212122 | 03/25/2010 | Paid | $541.80 | |
GAX 4400 10030310898 | 03/12/2010 | Paid | $228.40 | |
GAX 8200 10022310243 | 03/03/2010 | Paid | $899.58 | |
GAX 8700 10022310249 | 03/01/2010 | Paid | $5,970.80 | |
GAX 1100 10020809305 | 02/18/2010 | Paid | $4,332.32 | |
GAX 8300 10020208878 | 02/16/2010 | Paid | $299.60 | |
GAX 9300 10020208893 | 02/05/2010 | Paid | $598.80 | |
GAX 5600 10012608377 | 02/03/2010 | Paid | $564.40 | |
GAX 1100 10012007979 | 01/25/2010 | Paid | $10,516.90 | |
GAX 4400 10010406725 | 01/13/2010 | Paid | $2,498.40 | |
GAX 5500 09121605702 | 01/07/2010 | Paid | $3.27 | |
GAX 8700 09121505573 | 12/30/2009 | Paid | $1,968.81 | |
GAX 1100 09121505547 | 12/17/2009 | Paid | $10,841.94 | |
GAX 5500 09112404198 | 12/03/2009 | Paid | $341.20 | |
GAX 9300 09120104381 | 12/03/2009 | Paid | $843.60 | |
GAX 1100 09110602924 | 11/24/2009 | Paid | $16,076.63 | |
GAX 8700 09111203204 | 11/17/2009 | Paid | $1,905.20 | |
GAX 8200 09102902350 | 11/03/2009 | Paid | $1,270.40 | |
GAX 1100 09101501213 | 10/20/2009 | Paid | $15,461.15 | |
GAX 8300 09100900714 | 10/15/2009 | Paid | $584.80 | |
GAX 4400 09100100039 | 10/07/2009 | Paid | $377.39 | |
GAX 8200 09092527306 | 09/30/2009 | Paid | $438.40 | |
GAX 1100 09091626480 | 09/21/2009 | Paid | $16,125.22 | |
GAX 8700 09090925795 | 09/17/2009 | Paid | $1,460.80 | |
GAX 8200 09090225383 | 09/15/2009 | Paid | $519.60 | |
PRM 7600 09090843080 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 09/09/2009 | Paid | $432.40 |
GAX 4400 09080322982 | 08/25/2009 | Paid | $174.70 | |
GAX 1100 09081223664 | 08/24/2009 | Paid | $10,076.21 | |
GAX 5600 09071721799 | 08/21/2009 | Paid | $762.70 | |
GAX 9300 09080423004 | 08/18/2009 | Paid | $324.30 | |
GAX 8300 09060418058 | 07/23/2009 | Paid | $687.80 | |
GAX 8300 09070220657 | 07/20/2009 | Paid | $730.82 | |
GAX 1100 09071521599 | 07/17/2009 | Paid | $9,466.70 | |
GAX 8200 09062920191 | 07/15/2009 | Paid | $793.00 | |
GAX 1100 09061218894 | 06/22/2009 | Paid | $11,633.52 | |
GAX 5600 09052917604 | 06/12/2009 | Paid | $422.71 | |
GAX 8700 09060317868 | 06/08/2009 | Paid | $656.40 | |
GAX 4400 09060217828 | 06/05/2009 | Paid | $488.99 | |
GAX 8200 09052917571 | 06/04/2009 | Paid | $354.40 | |
GAX 8700 09051516628 | 05/21/2009 | Paid | $235.90 | |
GAX 1100 09051216269 | 05/18/2009 | Paid | $17,402.66 | |
GAX 9300 09050415603 | 05/07/2009 | Paid | $455.90 | |
GAX 1100 09041614400 | 04/21/2009 | Paid | $12,085.44 | |
GAX 7400 09041414255 | 04/20/2009 | Paid | $1,606.90 | |
GAX 8700 09041614416 | 04/20/2009 | Paid | $237.00 | |
GAX 4400 09033113271 | 04/07/2009 | Paid | $319.40 | |
GAX 1100 09031712334 | 03/30/2009 | Paid | $8,464.58 | |
GAX 8700 09031312096 | 03/19/2009 | Paid | $6,786.50 | |
GAX 8200 09030311276 | 03/10/2009 | Paid | $657.60 | |
GAX 8700 09030411408 | 03/09/2009 | Paid | $654.80 | |
GAX 9300 09030411383 | 03/09/2009 | Paid | $483.60 | |
GAX 1100 09021810338 | 02/20/2009 | Paid | $8,102.34 | |
GAX 7400 09021109899 | 02/19/2009 | Paid | $337.40 | |
GAX 5800 09020509405 | 02/10/2009 | Paid | $2,793.00 | |
GAX 5800 09020509396 | 02/09/2009 | Paid | $3,077.00 | |
GAX 7400 09013008982 | 02/03/2009 | Paid | $1,801.50 | |
GAX 8200 09011307565 | 01/20/2009 | Paid | $279.00 | |
GAX 1100 09011207457 | 01/15/2009 | Paid | $7,254.50 | |
GAX 9300 08123006600 | 01/05/2009 | Paid | $699.00 | |
GAX 8300 08120304705 | 12/22/2008 | Paid | $648.00 | |
GAX 1100 08121505637 | 12/19/2008 | Paid | $10,039.48 | |
GAX 8500 08120905224 | 12/16/2008 | Paid | $1,258.00 | |
GAX 5600 08120805020 | 12/15/2008 | Paid | $360.50 | |
GAX 9300 08120905246 | 12/15/2008 | Paid | $244.00 | |
GAX 5800 08120204556 | 12/11/2008 | Paid | $804.00 | |
GAX 1100 08111803659 | 11/21/2008 | Paid | $18,739.73 | |
GAX 4100 08111403407 | 11/21/2008 | Paid | $440.00 | |
GAX 5700 08102802171 | 11/20/2008 | Paid | $204.50 | |
GAX 8700 08110602881 | 11/20/2008 | Paid | $111.00 | |
GAX 8200 08110402690 | 11/13/2008 | Paid | $1,456.00 | |
GAX 8700 08101701393 | 11/05/2008 | Paid | $1,910.00 | |
GAX 4100 08100300211 | 11/03/2008 | Paid | $666.00 | |
PRM 7600 08102303572 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 10/24/2008 | Paid | $187.00 |
GAX 1100 08100800589 | 10/16/2008 | Paid | $20,228.21 | |
GAX 4100 08091030072 | 10/16/2008 | Paid | $836.50 | |
GAX 9300 08100200142 | 10/16/2008 | Paid | $1,318.00 | |
PRM 7600 08100200383 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 10/03/2008 | Paid | $162.00 |