Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 09042715217 |
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 | Interdeptl charges | 108 | 04/30/2009 | Paid | $117.70 | |
| n/a | Interdeptl charges | 101 | 04/30/2009 | Paid | $37.00 |