PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5800 09062319808 |
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 | 06/26/2009 | Paid | $37.00 | |
n/a | Employee recruiting | 104 | 06/26/2009 | Paid | $37.00 | |
n/a | Employee recruiting | 1011 | 06/26/2009 | Paid | $37.00 | |
n/a | Employee recruiting | 1012 | 06/26/2009 | Paid | $37.00 | |
n/a | Employee recruiting | 107 | 06/26/2009 | Paid | $571.90 | |
n/a | Employee recruiting | 102 | 06/26/2009 | Paid | $159.70 | |
n/a | Employee recruiting | 1013 | 06/26/2009 | Paid | $37.00 | |
n/a | Employee recruiting | 103 | 06/26/2009 | Paid | $248.20 | |
n/a | Employee recruiting | 106 | 06/26/2009 | Paid | $715.90 | |
n/a | Employee recruiting | 101 | 06/26/2009 | Paid | $366.40 |