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 18101700976 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Awards and Recognition | 106 | 10/29/2018 | Paid | $86.83 | |
| n/a | Awards and Recognition | 104 | 10/29/2018 | Paid | $55.00 | |
| n/a | Awards and Recognition | 101 | 10/29/2018 | Paid | $69.28 | |
| n/a | Awards and Recognition | 105 | 10/29/2018 | Paid | $24.00 |