Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 15100100113 |
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 | Miscellaneous expense | 103 | 10/07/2015 | Paid | $74.00 | |
| n/a | Miscellaneous expense | 107 | 10/07/2015 | Paid | ($474.00) | |
| n/a | Miscellaneous expense | 105 | 10/07/2015 | Paid | $1,390.01 | |
| n/a | Miscellaneous expense | 104 | 10/07/2015 | Paid | $1,446.00 | |
| n/a | Miscellaneous expense | 106 | 10/07/2015 | Paid | ($19.99) |