PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9100 13110602312 |
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 | 104 | 11/14/2013 | Paid | $390.80 | |
n/a | Services-other | 101 | 11/14/2013 | Paid | $538.60 | |
n/a | Services-other | 102 | 11/14/2013 | Paid | $390.80 | |
n/a | Services-other | 105 | 11/14/2013 | Paid | $200.00 | |
n/a | Services-other | 107 | 11/14/2013 | Paid | $304.60 | |
n/a | Services-other | 103 | 11/14/2013 | Paid | $661.11 | |
n/a | Services-other | 106 | 11/14/2013 | Paid | $200.00 |