Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 9300 23020803765 |
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-temporary employme | 102 | 02/22/2023 | Paid | $951.80 | |
| n/a | Services-temporary employme | 101 | 02/22/2023 | Paid | $527.96 | |
| n/a | Services-temporary employme | 102 | 02/14/2023 | Paid | $0.00 | |
| n/a | Services-temporary employme | 101 | 02/14/2023 | Paid | $0.00 |