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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 14101000779

Total:$26.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Awards and Recognition 101 10/15/2014 Paid $26.94
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