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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5800 12022909295

Total:$4,992.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel city business 1060 03/06/2012 Paid $37.00
n/a Travel city business 1019 03/06/2012 Paid $37.00
n/a Travel city business 1026 03/06/2012 Paid $674.10
n/a Travel city business 108 03/06/2012 Paid $984.60
n/a Travel city business 1018 03/06/2012 Paid $365.60
n/a Travel city business 1044 03/06/2012 Paid $37.00
n/a Travel city business 1043 03/06/2012 Paid $467.70
n/a Travel city business 1024 03/06/2012 Paid $674.10
n/a Travel city business 1025 03/06/2012 Paid $74.00
n/a Travel city business 1059 03/06/2012 Paid $583.20
n/a Travel city business 109 03/06/2012 Paid $74.00
n/a Travel city business 107 03/06/2012 Paid $984.60
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