PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | IT OPERATIONS |
ACTIVITY | DATA CENTER |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5800 09020509396 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 1028 | 02/09/2009 | Paid | $37.00 | |
n/a | Services-other | 101 | 02/09/2009 | Paid | $150.00 | |
n/a | Services-other | 1027 | 02/09/2009 | Paid | $346.00 | |
n/a | Services-other | 102 | 02/09/2009 | Paid | $37.00 | |
n/a | Services-other | 1013 | 02/09/2009 | Paid | $279.00 | |
n/a | Services-other | 1015 | 02/09/2009 | Paid | $438.00 | |
n/a | Services-other | 1016 | 02/09/2009 | Paid | $37.00 | |
n/a | Services-other | 1014 | 02/09/2009 | Paid | $37.00 |