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 | COMMUNITY TREE PRESERVATION |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5300 23071708855 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 102 | 08/03/2023 | Paid | $1,023.42 | |
n/a | Educational travel | 105 | 08/03/2023 | Paid | $2,213.31 | |
n/a | Educational travel | 101 | 08/03/2023 | Paid | $844.60 |