Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 10051015595 |
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 | Advertising/publication | 109 | 05/21/2010 | Paid | $37.00 | |
| n/a | Advertising/publication | 103 | 05/21/2010 | Paid | $37.00 | |
| n/a | Advertising/publication | 1028 | 05/21/2010 | Paid | $37.00 | |
| n/a | Advertising/publication | 1026 | 05/21/2010 | Paid | $37.00 | |
| n/a | Advertising/publication | 1023 | 05/21/2010 | Paid | $415.60 | |
| n/a | Advertising/publication | 1027 | 05/21/2010 | Paid | $284.40 | |
| n/a | Advertising/publication | 1024 | 05/21/2010 | Paid | $157.80 | |
| n/a | Advertising/publication | 108 | 05/21/2010 | Paid | $169.40 | |
| n/a | Advertising/publication | 1025 | 05/21/2010 | Paid | $37.00 |