Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | EMPLOYMENT SERVICES |
| ACTIVITY | EMPLOYMENT APPLICATION SERVICES |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 10010707068 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Employee recruiting | 105 | 01/14/2010 | Paid | $640.40 | |
| n/a | Employee recruiting | 106 | 01/14/2010 | Paid | $37.00 | |
| n/a | Employee recruiting | 1020 | 01/14/2010 | Paid | $10.00 | |
| n/a | Employee recruiting | 1017 | 01/14/2010 | Paid | $439.20 | |
| n/a | Employee recruiting | 1018 | 01/14/2010 | Paid | $37.00 | |
| n/a | Employee recruiting | 1016 | 01/14/2010 | Paid | $37.00 | |
| n/a | Employee recruiting | 1019 | 01/14/2010 | Paid | $27.00 | |
| n/a | Employee recruiting | 1015 | 01/14/2010 | Paid | $515.40 |