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 6200 12041111884 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Educational travel | 101 | 04/26/2012 | Paid | $671.20 |