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