Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 09120104376 |
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 | 102 | 12/15/2009 | Paid | $37.00 | |
| n/a | Employee recruiting | 101 | 12/15/2009 | Paid | $238.39 | |
| n/a | Employee recruiting | 1028 | 12/15/2009 | Paid | $37.00 | |
| n/a | Employee recruiting | 1016 | 12/15/2009 | Paid | $194.70 | |
| n/a | Employee recruiting | 1015 | 12/15/2009 | Paid | $205.20 | |
| n/a | Employee recruiting | 1026 | 12/15/2009 | Paid | $390.20 | |
| n/a | Employee recruiting | 1017 | 12/15/2009 | Paid | $37.00 | |
| n/a | Employee recruiting | 1025 | 12/15/2009 | Paid | $391.70 | |
| n/a | Employee recruiting | 1022 | 12/15/2009 | Paid | $229.19 | |
| n/a | Employee recruiting | 1027 | 12/15/2009 | Paid | $37.00 | |
| n/a | Employee recruiting | 107 | 12/15/2009 | Paid | $193.70 | |
| n/a | Employee recruiting | 108 | 12/15/2009 | Paid | $37.00 | |
| n/a | Employee recruiting | 1023 | 12/15/2009 | Paid | $37.00 |