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Data Drill Down for January & 2025

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

Total:$8,161.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Travel City Business 101 01/30/2025 Paid $415.95
Travel City Business 101 01/30/2025 Paid $1,406.88
Travel City Business 102 01/30/2025 Paid $813.92
Travel City Business 103 01/30/2025 Paid $2,468.75
Travel City Business 104 01/30/2025 Paid $2,363.91
Travel City Business 101 01/30/2025 Paid $691.95
Travel City Business 101 01/28/2025 Paid $652.60
Travel City Business 102 01/28/2025 Paid $50.00
Travel City Business 103 01/28/2025 Paid $666.95
Travel City Business 104 01/28/2025 Paid $37.00
Travel City Business 105 01/28/2025 Paid $418.96
Travel City Business 106 01/28/2025 Paid $37.00
Travel City Business 107 01/28/2025 Paid $418.96
Travel City Business 108 01/28/2025 Paid $37.00
Travel City Business 101 01/13/2025 Paid $559.95
Travel City Business 102 01/13/2025 Paid $254.98
Travel City Business 101 01/03/2025 Paid $532.96
Travel City Business 102 01/03/2025 Paid $37.00
Travel City Business 103 01/03/2025 Paid $547.96
Travel City Business 104 01/03/2025 Paid $37.00
Travel City Business 109 01/03/2025 Paid $714.95
Travel City Business 1010 01/03/2025 Paid $37.00
Travel City Business 1011 01/03/2025 Paid $587.96
Travel City Business 1012 01/03/2025 Paid $37.00
Travel City Business 1013 01/03/2025 Paid $553.96
Travel City Business 1014 01/03/2025 Paid $37.00
Travel City Business 1015 01/03/2025 Paid $382.96
Travel City Business 1016 01/03/2025 Paid $37.00
Travel City Business 1017 01/03/2025 Paid $411.95
Travel City Business 1018 01/03/2025 Paid $37.00
Travel City Business 1019 01/03/2025 Paid $411.95
Travel City Business 1020 01/03/2025 Paid $37.00
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