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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 19042309308

Total:$812.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 108 05/09/2019 Paid $511.00
n/a Educational travel 1013 05/09/2019 Paid $301.60
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