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 23060607506

Total:$4,480.96

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 103 06/13/2023 Paid $873.40
n/a Services-temporary employme 102 06/13/2023 Paid $489.96
n/a Services-temporary employme 106 06/13/2023 Paid $479.90
n/a Services-temporary employme 105 06/13/2023 Paid $667.92
n/a Services-temporary employme 104 06/13/2023 Paid $733.90
n/a Services-temporary employme 101 06/13/2023 Paid $1,235.88
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