PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5800 10113003923 |
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 | 101 | 12/02/2010 | Paid | $768.40 | |
n/a | Employee recruiting | 102 | 12/02/2010 | Paid | $37.00 |