Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-OTHER |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 12032811007 |
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-other | 1018 | 04/03/2012 | Paid | $37.00 | |
| n/a | Interdeptl-other | 1017 | 04/03/2012 | Paid | $37.00 | |
| n/a | Interdeptl-other | 108 | 04/03/2012 | Paid | $37.00 | |
| n/a | Interdeptl-other | 1016 | 04/03/2012 | Paid | $273.30 | |
| n/a | Interdeptl-other | 107 | 04/03/2012 | Paid | $565.20 | |
| n/a | Interdeptl-other | 1015 | 04/03/2012 | Paid | $770.20 |