Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 11070618362 |
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 | 1013 | 07/20/2011 | Paid | $336.70 | |
| n/a | Employee recruiting | 1012 | 07/20/2011 | Paid | $37.00 | |
| n/a | Employee recruiting | 1011 | 07/20/2011 | Paid | $736.30 | |
| n/a | Employee recruiting | 1015 | 07/20/2011 | Paid | $268.90 | |
| n/a | Employee recruiting | 1016 | 07/20/2011 | Paid | $37.00 | |
| n/a | Employee recruiting | 1014 | 07/20/2011 | Paid | $37.00 |