Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 9100 13050212240 |
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 | 05/08/2013 | Paid | $391.80 | |
| n/a | Services-other | 109 | 05/08/2013 | Paid | $708.62 | |
| n/a | Services-other | 105 | 05/08/2013 | Paid | $361.60 | |
| n/a | Services-other | 102 | 05/08/2013 | Paid | $367.60 | |
| n/a | Services-other | 108 | 05/08/2013 | Paid | $584.20 | |
| n/a | Services-other | 107 | 05/08/2013 | Paid | $361.60 | |
| n/a | Services-other | 103 | 05/08/2013 | Paid | $708.62 | |
| n/a | Services-other | 101 | 05/08/2013 | Paid | $708.62 | |
| n/a | Services-other | 1010 | 05/08/2013 | Paid | $244.80 | |
| n/a | Services-other | 104 | 05/08/2013 | Paid | $476.80 |