PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5800 19102401149 |
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 | 10/30/2019 | Paid | $445.50 | |
n/a | Employee recruiting | 103 | 10/30/2019 | Paid | $445.50 | |
n/a | Employee recruiting | 105 | 10/30/2019 | Paid | $385.30 |