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Data Drill Down for January & 2023

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

Total:$723.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Travel City Business 101 01/24/2023 Paid $398.92
Travel City Business 102 01/24/2023 Paid $324.64
Travel City Business 101 01/09/2023 Paid $358.96
Travel City Business 102 01/09/2023 Paid $1,782.11
Travel City Business 103 01/09/2023 Paid $436.96
Travel City Business 104 01/09/2023 Paid $436.96
Travel City Business 101 01/09/2023 Paid $34.00
Travel City Business 102 01/09/2023 Paid $470.96
Travel City Business 103 01/09/2023 Paid $37.00
Travel City Business 104 01/09/2023 Paid $37.00
Travel City Business 105 01/09/2023 Paid $37.00
Travel City Business 106 01/09/2023 Paid $1,151.96
Travel City Business 107 01/09/2023 Paid $37.00
Travel City Business 108 01/09/2023 Paid $367.95
Travel City Business 109 01/09/2023 Paid $470.96
Travel City Business 1010 01/09/2023 Paid $37.00
Travel City Business 1011 01/09/2023 Paid $37.00
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