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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-TRAVEL
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5800 10030811192

Total:$356.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Staff dev-travel 107 03/11/2010 Paid $319.40
n/a Staff dev-travel 108 03/11/2010 Paid $37.00
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