Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 13010305455 |
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 | 1016 | 01/09/2013 | Paid | $360.10 | |
| n/a | Services-other | 103 | 01/09/2013 | Paid | $427.90 | |
| n/a | Services-other | 1020 | 01/09/2013 | Paid | $518.90 | |
| n/a | Services-other | 1018 | 01/09/2013 | Paid | $203.60 | |
| n/a | Services-other | 104 | 01/09/2013 | Paid | $37.00 | |
| n/a | Services-other | 1022 | 01/09/2013 | Paid | $288.70 | |
| n/a | Services-other | 108 | 01/09/2013 | Paid | $149.80 | |
| n/a | Services-other | 102 | 01/09/2013 | Paid | $37.00 | |
| n/a | Services-other | 1010 | 01/09/2013 | Paid | $390.60 | |
| n/a | Services-other | 1011 | 01/09/2013 | Paid | $37.00 | |
| n/a | Services-other | 1017 | 01/09/2013 | Paid | $37.00 | |
| n/a | Services-other | 1015 | 01/09/2013 | Paid | $37.00 | |
| n/a | Services-other | 109 | 01/09/2013 | Paid | $37.00 | |
| n/a | Services-other | 1021 | 01/09/2013 | Paid | $37.00 | |
| n/a | Services-other | 107 | 01/09/2013 | Paid | $233.61 | |
| n/a | Services-other | 1014 | 01/09/2013 | Paid | $448.20 | |
| n/a | Services-other | 101 | 01/09/2013 | Paid | $391.20 | |
| n/a | Services-other | 1019 | 01/09/2013 | Paid | $37.00 | |
| n/a | Services-other | 1023 | 01/09/2013 | Paid | $37.00 |