PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5800 09092927522 |
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 | 1018 | 10/01/2009 | Paid | $37.00 | |
n/a | Employee recruiting | 1019 | 10/01/2009 | Paid | $270.40 | |
n/a | Employee recruiting | 1022 | 10/01/2009 | Paid | $37.00 | |
n/a | Employee recruiting | 101 | 10/01/2009 | Paid | $215.20 | |
n/a | Employee recruiting | 102 | 10/01/2009 | Paid | $37.00 | |
n/a | Employee recruiting | 1017 | 10/01/2009 | Paid | $259.80 | |
n/a | Employee recruiting | 1021 | 10/01/2009 | Paid | $239.20 | |
n/a | Employee recruiting | 1020 | 10/01/2009 | Paid | $37.00 |