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 #5211 |
| PAYMENT REQUEST | GAX 8100 14072217753 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Awards and Recognition | 107 | 07/31/2014 | Paid | $8.90 | |
| n/a | Awards and Recognition | 106 | 07/31/2014 | Paid | $20.70 | |
| n/a | Awards and Recognition | 103 | 07/31/2014 | Paid | $72.00 | |
| n/a | Awards and Recognition | 104 | 07/31/2014 | Paid | $50.00 | |
| n/a | Awards and Recognition | 105 | 07/31/2014 | Paid | $19.05 | |
| n/a | Awards and Recognition | 102 | 07/31/2014 | Paid | $105.00 | |
| n/a | Awards and Recognition | 108 | 07/31/2014 | Paid | $22.45 |