PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5800 11072819887 |
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 | 102 | 08/08/2011 | Paid | $183.40 | |
n/a | Interdeptl charges | 105 | 08/08/2011 | Paid | $139.70 | |
n/a | Interdeptl charges | 103 | 08/08/2011 | Paid | $37.00 | |
n/a | Interdeptl charges | 106 | 08/08/2011 | Paid | $111.00 | |
n/a | Interdeptl charges | 104 | 08/08/2011 | Paid | $139.70 | |
n/a | Interdeptl charges | 101 | 08/08/2011 | Paid | $139.70 |