PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5800 10092825938 |
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 | 1010 | 10/06/2010 | Paid | $508.80 | |
n/a | Employee recruiting | 101 | 10/06/2010 | Paid | $168.90 | |
n/a | Employee recruiting | 1011 | 10/06/2010 | Paid | $37.00 | |
n/a | Employee recruiting | 109 | 10/06/2010 | Paid | $37.00 | |
n/a | Employee recruiting | 103 | 10/06/2010 | Paid | $37.00 | |
n/a | Employee recruiting | 102 | 10/06/2010 | Paid | $310.90 | |
n/a | Employee recruiting | 108 | 10/06/2010 | Paid | $1,002.80 |