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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATIONS OPER
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY INSTALLATION OPERATIONS
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5600 12083020629

Total:$556.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 09/17/2012 Paid $556.60
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