PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9100 09062620096 |
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 | 102 | 06/29/2009 | Paid | $314.20 | |
n/a | Services-other | 101 | 06/29/2009 | Paid | $308.40 | |
n/a | Services-other | 104 | 06/29/2009 | Paid | $246.60 | |
n/a | Services-other | 103 | 06/29/2009 | Paid | $25.00 |