PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | IT IMPROVEMENT PROJECTS |
ACTIVITY | HRSA |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5800 14080618697 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 104 | 08/13/2014 | Paid | $1,838.50 |