PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PETTY CASH FUND 5070-1008-5211 |
PAYMENT REQUEST | GAX 8100 19061211351 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 103 | 07/01/2019 | Paid | $20.00 | |
n/a | Services-other | 104 | 07/01/2019 | Paid | $20.00 | |
n/a | Services-other | 105 | 07/01/2019 | Paid | $10.00 |