Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 9100 13070216205 |
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 | 1014 | 07/16/2013 | Paid | $377.30 | |
| n/a | Services-other | 1013 | 07/16/2013 | Paid | $377.30 | |
| n/a | Services-other | 1015 | 07/16/2013 | Paid | $514.80 | |
| n/a | Services-other | 107 | 07/16/2013 | Paid | $237.30 | |
| n/a | Services-other | 1018 | 07/16/2013 | Paid | $237.30 | |
| n/a | Services-other | 1010 | 07/16/2013 | Paid | $514.80 | |
| n/a | Services-other | 1011 | 07/16/2013 | Paid | $462.80 | |
| n/a | Services-other | 103 | 07/16/2013 | Paid | $237.30 | |
| n/a | Services-other | 102 | 07/16/2013 | Paid | $635.61 | |
| n/a | Services-other | 104 | 07/16/2013 | Paid | $462.80 | |
| n/a | Services-other | 1012 | 07/16/2013 | Paid | $514.80 | |
| n/a | Services-other | 106 | 07/16/2013 | Paid | $237.30 | |
| n/a | Services-other | 101 | 07/16/2013 | Paid | $405.60 | |
| n/a | Services-other | 105 | 07/16/2013 | Paid | $237.30 | |
| n/a | Services-other | 1016 | 07/16/2013 | Paid | $520.80 | |
| n/a | Services-other | 1017 | 07/16/2013 | Paid | $25.00 | |
| n/a | Services-other | 108 | 07/16/2013 | Paid | $462.80 | |
| n/a | Services-other | 109 | 07/16/2013 | Paid | $237.30 |