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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY SITE/SUBDIVISION INSPECTION
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5300 16081617477

Total:$438.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 09/06/2016 Paid $438.58
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