Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 10113003923 |
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 | 1039 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 1013 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 1041 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 1020 | 12/02/2010 | Paid | $676.40 | |
| n/a | Services-other | 1019 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 105 | 12/02/2010 | Paid | $499.80 | |
| n/a | Services-other | 1018 | 12/02/2010 | Paid | $448.80 | |
| n/a | Services-other | 1036 | 12/02/2010 | Paid | $617.40 | |
| n/a | Services-other | 1032 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 1024 | 12/02/2010 | Paid | $319.40 | |
| n/a | Services-other | 103 | 12/02/2010 | Paid | $439.80 | |
| n/a | Services-other | 1028 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 1029 | 12/02/2010 | Paid | $295.30 | |
| n/a | Services-other | 1011 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 1033 | 12/02/2010 | Paid | $214.90 | |
| n/a | Services-other | 1021 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 106 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 104 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 108 | 12/02/2010 | Paid | $232.40 | |
| n/a | Services-other | 1040 | 12/02/2010 | Paid | $445.80 | |
| n/a | Services-other | 1026 | 12/02/2010 | Paid | $331.30 | |
| n/a | Services-other | 1017 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 1037 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 1038 | 12/02/2010 | Paid | $284.40 | |
| n/a | Services-other | 1027 | 12/02/2010 | Paid | $243.40 | |
| n/a | Services-other | 1016 | 12/02/2010 | Paid | $303.80 | |
| n/a | Services-other | 1031 | 12/02/2010 | Paid | $464.90 | |
| n/a | Services-other | 1034 | 12/02/2010 | Paid | $301.70 | |
| n/a | Services-other | 1035 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 1022 | 12/02/2010 | Paid | $304.30 | |
| n/a | Services-other | 1015 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 109 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 1012 | 12/02/2010 | Paid | $324.40 | |
| n/a | Services-other | 1030 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 1025 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 1014 | 12/02/2010 | Paid | $273.30 | |
| n/a | Services-other | 1043 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 1023 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 1042 | 12/02/2010 | Paid | $334.80 | |
| n/a | Services-other | 107 | 12/02/2010 | Paid | $37.00 | |
| n/a | Services-other | 1010 | 12/02/2010 | Paid | $340.80 |