Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 1100 21082708749 |
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 | Employee recruiting | 107 | 09/07/2021 | Paid | $636.00 | |
| n/a | Employee recruiting | 109 | 09/07/2021 | Paid | $636.00 | |
| n/a | Employee recruiting | 1010 | 09/07/2021 | Paid | $636.00 | |
| n/a | Employee recruiting | 108 | 09/07/2021 | Paid | $307.40 |