Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 9100 12012306989

Total:$9,199.30

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 102 01/26/2012 Paid $958.40
n/a Services-other 101 01/26/2012 Paid $958.40
n/a Services-other 107 01/26/2012 Paid $496.70
n/a Services-other 108 01/26/2012 Paid $52.00
n/a Services-other 105 01/26/2012 Paid $958.40
n/a Services-other 1010 01/26/2012 Paid $958.40
n/a Services-other 106 01/26/2012 Paid $958.40
n/a Services-other 1011 01/26/2012 Paid $958.40
n/a Services-other 109 01/26/2012 Paid $958.40
n/a Services-other 103 01/26/2012 Paid $958.40
n/a Services-other 104 01/26/2012 Paid $983.40
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