Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 10030811192 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-legal fees | 1023 | 03/11/2010 | Paid | $37.00 | |
| n/a | Services-legal fees | 1024 | 03/11/2010 | Paid | $245.30 | |
| n/a | Services-legal fees | 1022 | 03/11/2010 | Paid | $37.00 | |
| n/a | Services-legal fees | 1016 | 03/11/2010 | Paid | $37.00 | |
| n/a | Services-legal fees | 1019 | 03/11/2010 | Paid | $307.80 | |
| n/a | Services-legal fees | 1015 | 03/11/2010 | Paid | $244.30 | |
| n/a | Services-legal fees | 1021 | 03/11/2010 | Paid | $37.00 | |
| n/a | Services-legal fees | 1020 | 03/11/2010 | Paid | $9.20 | |
| n/a | Services-legal fees | 1025 | 03/11/2010 | Paid | $37.00 |