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 23060607511 |
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 | 104 | 06/27/2023 | Paid | $22.02 | |
| n/a | Services-temporary employme | 105 | 06/27/2023 | Paid | $497.96 | |
| n/a | Services-temporary employme | 103 | 06/27/2023 | Paid | $417.95 | |
| n/a | Services-temporary employme | 101 | 06/27/2023 | Paid | $691.62 | |
| n/a | Services-temporary employme | 102 | 06/27/2023 | Paid | $1,528.41 |