Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 08100100086 |
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 | 1017 | 10/16/2008 | Paid | $454.00 | |
| n/a | Employee recruiting | 1020 | 10/16/2008 | Paid | $454.00 | |
| n/a | Employee recruiting | 1016 | 10/16/2008 | Paid | $454.00 | |
| n/a | Employee recruiting | 1018 | 10/16/2008 | Paid | $454.00 | |
| n/a | Employee recruiting | 1019 | 10/16/2008 | Paid | $111.00 | |
| n/a | Employee recruiting | 1021 | 10/16/2008 | Paid | $37.00 |