Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 08100100086 |
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-other | 1026 | 10/16/2008 | Paid | $237.50 | |
| n/a | Services-other | 1034 | 10/16/2008 | Paid | $513.00 | |
| n/a | Services-other | 1012 | 10/16/2008 | Paid | $37.00 | |
| n/a | Services-other | 1025 | 10/16/2008 | Paid | $37.00 | |
| n/a | Services-other | 1035 | 10/16/2008 | Paid | $37.00 | |
| n/a | Services-other | 103 | 10/16/2008 | Paid | $379.00 | |
| n/a | Services-other | 1015 | 10/16/2008 | Paid | $37.00 | |
| n/a | Services-other | 1014 | 10/16/2008 | Paid | $411.00 | |
| n/a | Services-other | 1027 | 10/16/2008 | Paid | $37.00 | |
| n/a | Services-other | 1023 | 10/16/2008 | Paid | $37.00 | |
| n/a | Services-other | 104 | 10/16/2008 | Paid | $37.00 | |
| n/a | Services-other | 108 | 10/16/2008 | Paid | $37.00 | |
| n/a | Services-other | 107 | 10/16/2008 | Paid | $679.00 | |
| n/a | Services-other | 105 | 10/16/2008 | Paid | $621.50 | |
| n/a | Services-other | 1022 | 10/16/2008 | Paid | $552.50 | |
| n/a | Services-other | 1028 | 10/16/2008 | Paid | $562.50 | |
| n/a | Services-other | 1011 | 10/16/2008 | Paid | $510.00 | |
| n/a | Services-other | 102 | 10/16/2008 | Paid | $37.00 | |
| n/a | Services-other | 1024 | 10/16/2008 | Paid | $679.00 | |
| n/a | Services-other | 1013 | 10/16/2008 | Paid | $15.00 | |
| n/a | Services-other | 1029 | 10/16/2008 | Paid | $37.00 | |
| n/a | Services-other | 106 | 10/16/2008 | Paid | $37.00 | |
| n/a | Services-other | 109 | 10/16/2008 | Paid | $349.00 | |
| n/a | Services-other | 1010 | 10/16/2008 | Paid | $37.00 | |
| n/a | Services-other | 101 | 10/16/2008 | Paid | $599.00 |