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 #5209 |
PAYMENT REQUEST | GAX 8100 14061015178 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Awards and Recognition | 101 | 07/14/2014 | Paid | $96.36 |