Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 11072819871 |
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 | 108 | 08/02/2011 | Paid | $657.80 | |
| n/a | Employee recruiting | 1011 | 08/02/2011 | Paid | $657.80 | |
| n/a | Employee recruiting | 1013 | 08/02/2011 | Paid | $657.80 | |
| n/a | Employee recruiting | 102 | 08/02/2011 | Paid | $37.00 | |
| n/a | Employee recruiting | 101 | 08/02/2011 | Paid | $385.40 | |
| n/a | Employee recruiting | 1010 | 08/02/2011 | Paid | $657.80 | |
| n/a | Employee recruiting | 1012 | 08/02/2011 | Paid | $657.80 | |
| n/a | Employee recruiting | 109 | 08/02/2011 | Paid | $185.00 |