PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5800 21020903280 |
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 | 108 | 02/11/2021 | Paid | $475.20 | |
n/a | Services-other | 103 | 02/11/2021 | Paid | $505.20 | |
n/a | Services-other | 101 | 02/11/2021 | Paid | $807.70 | |
n/a | Services-other | 106 | 02/11/2021 | Paid | $512.20 | |
n/a | Services-other | 107 | 02/11/2021 | Paid | $262.20 | |
n/a | Services-other | 104 | 02/11/2021 | Paid | $496.70 | |
n/a | Services-other | 109 | 02/11/2021 | Paid | $655.67 | |
n/a | Services-other | 105 | 02/11/2021 | Paid | $344.67 | |
n/a | Services-other | 102 | 02/11/2021 | Paid | $525.20 |