Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 9100 11033011740 |
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 | 106 | 04/04/2011 | Paid | $474.40 | |
| n/a | Services-other | 104 | 04/04/2011 | Paid | $501.81 | |
| n/a | Services-other | 109 | 04/04/2011 | Paid | $355.40 | |
| n/a | Services-other | 107 | 04/04/2011 | Paid | $474.40 | |
| n/a | Services-other | 105 | 04/04/2011 | Paid | $414.40 | |
| n/a | Services-other | 102 | 04/04/2011 | Paid | $414.40 | |
| n/a | Services-other | 1010 | 04/04/2011 | Paid | $501.81 | |
| n/a | Services-other | 1012 | 04/04/2011 | Paid | $414.40 | |
| n/a | Services-other | 1011 | 04/04/2011 | Paid | $414.40 | |
| n/a | Services-other | 108 | 04/04/2011 | Paid | $414.40 | |
| n/a | Services-other | 101 | 04/04/2011 | Paid | $501.81 | |
| n/a | Services-other | 103 | 04/04/2011 | Paid | $414.40 |