TRIPS / RECONCILIATION
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$147,619.6
UNMATCHED$17,937.82
RECONCILEDAMEX
TN: 5262405518972
Murray/Jason
12/26/2016
- 2,000.00
Departure:
12/31/2016Routing:
Jax/FllAirline:
American Express International Rate DeskTN: 5262405518972
Valdez/Catherine
12/24/2016
525.50
Departure:
12/31/2016Routing:
Jax/FllAirline:
American Express International Rate DeskTN: 5262405518972
Varu/Nikunj
12/05/2016
- 2,000.00
Departure:
12/04/2016Routing:
Jax/FllAirline:
American Express International Rate DeskTN: 5262405518972
Valdez/Catherine
11/22/2016
- 2,000.00
Departure:
12/12/2016Routing:
Jax/FllAirline:
American Express International Rate DeskTN: 5262405518972
Valdez/Catherine
11/22/2016
2000.00
Departure:
12/05/2016Routing:
Jax/FllAirline:
American Express International Rate DeskTN: 5262405518972
Ranara/Ava
11/01/2016
- 2,000.00
Departure:
11/01/2016Routing:
Jax/FllAirline:
American Express International Rate DeskTN: 5262405518972
Ricketts/Ronique
10/12/2016
- 2,000.00
Departure:
10/15/2016Routing:
Jax/FllAirline:
American Express International Rate DeskTN: 5262405518972
Varu/Nikunj
11/22/2016
- 2,000.00
Departure:
11/25/2016Routing:
Jax/FllAirline:
American Express International Rate DeskTN: 5262405518972
Ranara/Ava
09/29/2016
- 2,000.00
Departure:
09/30/2016Routing:
Jax/FllAirline:
American Express International Rate DeskTN: 5262405518972
Ricketts/Ronique
09/06/2016
- 2,000.00
Departure:
09/10/2016Routing:
Jax/FllAirline:
American Express International Rate DeskTN: 5262405518972
Murray/Jason
08/15/2016
- 2,000.00
Departure:
08/17/2016Routing:
Jax/FllAirline:
American Express International Rate DeskTN: 5262405518972
Ricketts/Ronique
06/05/2016
- 2,000.00
Departure:
06/12/2016Routing:
Jax/FllAirline:
American Express International Rate DeskTN: 5262405518972
Murray/Jason
06/29/2016
- 2,000.00
Departure:
06/30/2016Routing:
Jax/FllAirline:
American Express International Rate DeskTN: 5262405518972
Varu/Nikunj
07/05/2016
- 2,000.00
Departure:
07/10/2016Routing:
Jax/FllAirline:
American Express International Rate DeskPossible Matches
Primary:Jason Murray
Airline: JETBLUE AIRWAYS JETBLUE NY
Supplier: American Beverage Corp (Dailys)
Cost Center: 12355
PO#: 12355
|
TN: 12258966668
Jason Murray
12/27/2016
2000.00
Primary Traveler:
Jason Murray Supplier:
The Real Mccoy Spirits Corp/Park Street Imports |
|
TN: 12258966668
Jason Murray
12/27/2016
2000.00
Primary Traveler:
Jason Murray Supplier:
The Real Mccoy Spirits Corp/Park Street Imports |
|
TN: 12258966668
Jason Murray
12/27/2016
2000.00
Primary Traveler:
Jason Murray Supplier:
The Real Mccoy Spirits Corp/Park Street Imports |
|
TN: 12258966668
Jason Murray
12/27/2016
2000.00
Primary Traveler:
Jason Murray Supplier:
The Real Mccoy Spirits Corp/Park Street Imports |
|
TN: 12258966668
Jason Murray
12/27/2016
2000.00
Primary Traveler:
Jason Murray Supplier:
The Real Mccoy Spirits Corp/Park Street Imports |
|
TN: 12258966668
Jason Murray
12/27/2016
2000.00
Primary Traveler:
Jason Murray Supplier:
The Real Mccoy Spirits Corp/Park Street Imports |
|
TN: 12258966668
Jason Murray
12/27/2016
2000.00
Primary Traveler:
Jason Murray Supplier:
The Real Mccoy Spirits Corp/Park Street Imports |
|
TN: 12258966668
Jason Murray
12/27/2016
2000.00
Primary Traveler:
Jason Murray Supplier:
The Real Mccoy Spirits Corp/Park Street Imports |
|
TN: 12258966668
Jason Murray
12/27/2016
2000.00
Primary Traveler:
Jason Murray Supplier:
The Real Mccoy Spirits Corp/Park Street Imports |
|
TN: 12258966668
Jason Murray
12/27/2016
2000.00
Primary Traveler:
Jason Murray Supplier:
The Real Mccoy Spirits Corp/Park Street Imports |
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