Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 10062419048

Total:$6,124.82

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 105 06/28/2010 Paid $289.10
n/a Services-other 107 06/28/2010 Paid $444.40
n/a Services-other 102 06/28/2010 Paid $714.81
n/a Services-other 1010 06/28/2010 Paid $493.80
n/a Services-other 1011 06/28/2010 Paid $493.80
n/a Services-other 1012 06/28/2010 Paid $526.80
n/a Services-other 1013 06/28/2010 Paid $493.80
n/a Services-other 101 06/28/2010 Paid $35.00
n/a Services-other 106 06/28/2010 Paid $671.81
n/a Services-other 108 06/28/2010 Paid $493.80
n/a Services-other 104 06/28/2010 Paid $480.10
n/a Services-other 109 06/28/2010 Paid $493.80
n/a Services-other 103 06/28/2010 Paid $493.80
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