Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 9100 13030408889 |
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 | 101 | 03/08/2013 | Paid | $322.80 | |
| n/a | Services-other | 103 | 03/08/2013 | Paid | $428.80 | |
| n/a | Services-other | 102 | 03/08/2013 | Paid | $428.80 | |
| n/a | Services-other | 108 | 03/08/2013 | Paid | $428.80 | |
| n/a | Services-other | 107 | 03/08/2013 | Paid | $861.60 | |
| n/a | Services-other | 104 | 03/08/2013 | Paid | $312.80 | |
| n/a | Services-other | 105 | 03/08/2013 | Paid | $322.80 | |
| n/a | Services-other | 106 | 03/08/2013 | Paid | $428.80 |