Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SEARCH FIRM FEES |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 09102802188 |
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-search firm fees | 105 | 11/03/2009 | Paid | $249.60 | |
| n/a | Services-search firm fees | 102 | 11/03/2009 | Paid | $37.00 | |
| n/a | Services-search firm fees | 103 | 11/03/2009 | Paid | $37.00 | |
| n/a | Services-search firm fees | 104 | 11/03/2009 | Paid | ($150.00) | |
| n/a | Services-search firm fees | 101 | 11/03/2009 | Paid | $434.20 |