Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 10051015595 |
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 | 1017 | 05/21/2010 | Paid | $359.80 | |
| n/a | Services-other | 1032 | 05/21/2010 | Paid | $37.00 | |
| n/a | Services-other | 1016 | 05/21/2010 | Paid | $37.00 | |
| n/a | Services-other | 1012 | 05/21/2010 | Paid | $37.00 | |
| n/a | Services-other | 104 | 05/21/2010 | Paid | $270.80 | |
| n/a | Services-other | 1029 | 05/21/2010 | Paid | $288.80 | |
| n/a | Services-other | 1011 | 05/21/2010 | Paid | $133.90 | |
| n/a | Services-other | 1015 | 05/21/2010 | Paid | $339.40 | |
| n/a | Services-other | 1031 | 05/21/2010 | Paid | $276.30 | |
| n/a | Services-other | 106 | 05/21/2010 | Paid | $276.30 | |
| n/a | Services-other | 1013 | 05/21/2010 | Paid | $447.30 | |
| n/a | Services-other | 1014 | 05/21/2010 | Paid | $37.00 | |
| n/a | Services-other | 1010 | 05/21/2010 | Paid | $135.40 | |
| n/a | Services-other | 1019 | 05/21/2010 | Paid | $312.80 | |
| n/a | Services-other | 102 | 05/21/2010 | Paid | $37.00 | |
| n/a | Services-other | 101 | 05/21/2010 | Paid | $270.80 | |
| n/a | Services-other | 1018 | 05/21/2010 | Paid | $37.00 | |
| n/a | Services-other | 107 | 05/21/2010 | Paid | $37.00 | |
| n/a | Services-other | 1020 | 05/21/2010 | Paid | $37.00 | |
| n/a | Services-other | 105 | 05/21/2010 | Paid | $37.00 | |
| n/a | Services-other | 1030 | 05/21/2010 | Paid | $37.00 |