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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM LAND USE REVIEW
ACTIVITY LAND USE REVIEW
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5300 19032007824

Total:$3,043.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 106 04/10/2019 Paid $326.60
n/a Educational travel 1015 04/10/2019 Paid $355.60
n/a Educational travel 104 04/10/2019 Paid $260.98
n/a Educational travel 1010 04/10/2019 Paid $275.98
n/a Educational travel 101 04/10/2019 Paid $440.60
n/a Educational travel 105 04/10/2019 Paid $440.60
n/a Educational travel 1014 04/10/2019 Paid $355.60
n/a Educational travel 1011 04/10/2019 Paid $311.60
n/a Educational travel 109 04/10/2019 Paid $275.98
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