Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5800 10030811192

Total:$3,116.40

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 1018 03/11/2010 Paid $37.00
n/a Services-other 109 03/11/2010 Paid $403.40
n/a Services-other 102 03/11/2010 Paid $37.00
n/a Services-other 101 03/11/2010 Paid $403.40
n/a Services-other 1014 03/11/2010 Paid $37.00
n/a Services-other 1017 03/11/2010 Paid $485.40
n/a Services-other 1027 03/11/2010 Paid $37.00
n/a Services-other 105 03/11/2010 Paid $280.80
n/a Services-other 1026 03/11/2010 Paid $313.60
n/a Services-other 106 03/11/2010 Paid $37.00
n/a Services-other 103 03/11/2010 Paid $485.40
n/a Services-other 1013 03/11/2010 Paid $485.40
n/a Services-other 1010 03/11/2010 Paid $37.00
n/a Services-other 104 03/11/2010 Paid $37.00
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