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Data Drill Down for January & 2022

Purchase Order
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PURCHASE ORDER Select a purchase order.

Total:$223.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Travel City Business 101 01/31/2022 Paid $223.01
Travel City Business 101 01/10/2022 Paid $491.92
Travel City Business 102 01/10/2022 Paid $829.68
Travel City Business 103 01/10/2022 Paid $205.96
Travel City Business 101 01/06/2022 Paid $63.40
Travel City Business 102 01/06/2022 Paid $73.40
Travel City Business 103 01/06/2022 Paid $37.00
Travel City Business 104 01/06/2022 Paid $126.80
Travel City Business 105 01/06/2022 Paid $37.00
Travel City Business 106 01/06/2022 Paid $126.80
Travel City Business 107 01/06/2022 Paid $37.00
Travel City Business 108 01/06/2022 Paid $58.40
Travel City Business 109 01/06/2022 Paid ($58.40)
Travel City Business 1010 01/06/2022 Paid $83.40
Travel City Business 1011 01/06/2022 Paid $83.40
Travel City Business 1012 01/06/2022 Paid $37.00
Travel City Business 1013 01/06/2022 Paid $37.00
Travel City Business 101 01/06/2022 Paid $314.96
Travel City Business 101 01/06/2022 Paid $297.96
Travel City Business 102 01/06/2022 Paid $423.96
Travel City Business 101 01/06/2022 Paid $124.99
Travel City Business 102 01/06/2022 Paid $349.00
Travel City Business 101 01/06/2022 Paid $2.00
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