Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 09020509405 |
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 | 105 | 02/10/2009 | Paid | $37.00 | |
| n/a | Employee recruiting | 108 | 02/10/2009 | Paid | $748.40 | |
| n/a | Employee recruiting | 1012 | 02/10/2009 | Paid | $476.20 | |
| n/a | Employee recruiting | 1010 | 02/10/2009 | Paid | $485.30 | |
| n/a | Employee recruiting | 1011 | 02/10/2009 | Paid | ($485.30) | |
| n/a | Employee recruiting | 1013 | 02/10/2009 | Paid | $37.00 | |
| n/a | Employee recruiting | 109 | 02/10/2009 | Paid | $37.00 | |
| n/a | Employee recruiting | 104 | 02/10/2009 | Paid | $257.00 |