Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 09020509396 |
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 | 1013 | 02/09/2009 | Paid | $279.00 | |
| n/a | Services-other | 1015 | 02/09/2009 | Paid | $438.00 | |
| n/a | Services-other | 1027 | 02/09/2009 | Paid | $346.00 | |
| n/a | Services-other | 1028 | 02/09/2009 | Paid | $37.00 | |
| n/a | Services-other | 101 | 02/09/2009 | Paid | $150.00 | |
| n/a | Services-other | 1014 | 02/09/2009 | Paid | $37.00 | |
| n/a | Services-other | 102 | 02/09/2009 | Paid | $37.00 | |
| n/a | Services-other | 1016 | 02/09/2009 | Paid | $37.00 |