Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | GAX 8100 09040813811 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 04/16/2009 | Paid | $30.00 | |
n/a | Services-other | 101 | 04/16/2009 | Paid | $30.00 |