Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PETTY CASH FUND #5211 |
PAYMENT REQUEST | GAX 8100 17082919061 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Awards and Recognition | 1010 | 09/11/2017 | Paid | $34.52 | |
n/a | Awards and Recognition | 105 | 09/11/2017 | Paid | $68.04 | |
n/a | Awards and Recognition | 1011 | 09/11/2017 | Paid | $34.52 | |
n/a | Awards and Recognition | 103 | 09/11/2017 | Paid | $39.96 | |
n/a | Awards and Recognition | 109 | 09/11/2017 | Paid | $35.48 | |
n/a | Awards and Recognition | 108 | 09/11/2017 | Paid | $19.28 |