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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT PUBLIC WORKS
FUND PARKING MANAGEMENT FUND
PROGRAM EMERGING MOBILITY
ACTIVITY EMERGING MOBILITY
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 6200 24040305756

Total:$471.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 105 04/10/2024 Paid $220.21
n/a Educational travel 1016 04/10/2024 Paid $231.20
n/a Educational travel 1015 04/10/2024 Paid $19.76
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