Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 19090515097 |
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 | 103 | 09/11/2019 | Paid | $1,290.90 | |
| n/a | Employee recruiting | 101 | 09/11/2019 | Paid | $767.20 | |
| n/a | Employee recruiting | 105 | 09/11/2019 | Paid | $920.60 |