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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 DEVELOPMENT REVIEW
ACTIVITY LAND USE REVIEW
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5300 22042505900

Total:$4,192.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 104 04/28/2022 Paid $372.20
n/a Educational travel 1010 04/28/2022 Paid $342.21
n/a Educational travel 108 04/28/2022 Paid $546.96
n/a Educational travel 1012 04/28/2022 Paid $342.21
n/a Educational travel 1011 04/28/2022 Paid $387.96
n/a Educational travel 107 04/28/2022 Paid $342.21
n/a Educational travel 1016 04/28/2022 Paid $546.96
n/a Educational travel 103 04/28/2022 Paid $546.96
n/a Educational travel 101 04/28/2022 Paid $406.51
n/a Educational travel 105 04/28/2022 Paid $358.20
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