Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 11070618362 |
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 | 107 | 07/20/2011 | Paid | $633.80 | |
| n/a | Interdeptl charges | 1019 | 07/20/2011 | Paid | $509.80 | |
| n/a | Interdeptl charges | 1010 | 07/20/2011 | Paid | $37.00 | |
| n/a | Interdeptl charges | 1020 | 07/20/2011 | Paid | $37.00 | |
| n/a | Interdeptl charges | 109 | 07/20/2011 | Paid | $159.70 | |
| n/a | Interdeptl charges | 108 | 07/20/2011 | Paid | $238.70 | |
| n/a | Interdeptl charges | 102 | 07/20/2011 | Paid | $74.00 | |
| n/a | Interdeptl charges | 101 | 07/20/2011 | Paid | $633.80 | |
| n/a | Interdeptl charges | 105 | 07/20/2011 | Paid | $577.80 | |
| n/a | Interdeptl charges | 106 | 07/20/2011 | Paid | $37.00 |