Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| PAYEE | ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER |
| PAYMENT REQUEST | GAX 8100 10060817815 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Memberships | 102 | 07/16/2010 | Paid | $299.00 | |
| n/a | Memberships | 101 | 07/16/2010 | Paid | $299.00 |