Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 9100 13100300311 |
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 | 108 | 10/14/2013 | Paid | $506.60 | |
| n/a | Services-other | 103 | 10/14/2013 | Paid | $422.20 | |
| n/a | Services-other | 106 | 10/14/2013 | Paid | $25.00 | |
| n/a | Services-other | 102 | 10/14/2013 | Paid | $370.80 | |
| n/a | Services-other | 109 | 10/14/2013 | Paid | $392.80 | |
| n/a | Services-other | 104 | 10/14/2013 | Paid | $667.61 | |
| n/a | Services-other | 107 | 10/14/2013 | Paid | $883.60 | |
| n/a | Services-other | 101 | 10/14/2013 | Paid | $370.80 | |
| n/a | Services-other | 105 | 10/14/2013 | Paid | $25.00 |