Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | PETTY CASH FUND #5108 |
| PAYMENT REQUEST | GAX 8100 13082019414 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Awards and Recognition | 101 | 11/08/2013 | Paid | $34.00 | |
| n/a | Awards and Recognition | 103 | 11/08/2013 | Paid | $27.60 | |
| n/a | Awards and Recognition | 102 | 11/08/2013 | Paid | $40.71 | |
| n/a | Awards and Recognition | 104 | 11/08/2013 | Paid | $86.95 |