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 23100300108 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 101 | 10/10/2023 | Paid | $453.80 |