Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 13112503346 |
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 | 104 | 12/06/2013 | Paid | $826.60 | |
| n/a | Employee recruiting | 107 | 12/06/2013 | Paid | $708.80 | |
| n/a | Employee recruiting | 103 | 12/06/2013 | Paid | $426.80 | |
| n/a | Employee recruiting | 101 | 12/06/2013 | Paid | $931.60 | |
| n/a | Employee recruiting | 105 | 12/06/2013 | Paid | $632.60 | |
| n/a | Employee recruiting | 1012 | 12/06/2013 | Paid | $320.80 |