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 | LAND USE REVIEW |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5300 16102801556 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 101 | 11/15/2016 | Paid | $266.60 | |
n/a | Educational travel | 103 | 11/15/2016 | Paid | $266.60 | |
n/a | Educational travel | 104 | 11/15/2016 | Paid | $480.20 |