PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5500 19031807670 |
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 | Miscellaneous expense | 106 | 03/19/2019 | Paid | $993.63 | |
n/a | Miscellaneous expense | 101 | 03/19/2019 | Paid | $993.63 | |
n/a | Miscellaneous expense | 104 | 03/19/2019 | Paid | $993.63 | |
n/a | Miscellaneous expense | 109 | 03/19/2019 | Paid | $993.63 | |
n/a | Miscellaneous expense | 103 | 03/19/2019 | Paid | $969.63 | |
n/a | Miscellaneous expense | 105 | 03/19/2019 | Paid | $943.63 |