Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | BICYCLE AND PEDESTRIAN INFRASTRUCTURE |
ACTIVITY | BICYCLE & PEDESTRIAN INFRASTRUCTURE MGMT. |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 6000 13070816419 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 104 | 07/17/2013 | Paid | $1,385.20 | |
n/a | Educational travel | 103 | 07/17/2013 | Paid | $1,416.20 |