Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND 5070-1008-5211 |
| PAYMENT REQUEST | GAX 8100 19121302810 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Educational travel | 108 | 01/07/2020 | Paid | $30.00 | |
| n/a | Educational travel | 109 | 01/07/2020 | Paid | $30.00 | |
| n/a | Educational travel | 106 | 01/07/2020 | Paid | $20.00 | |
| n/a | Educational travel | 107 | 01/07/2020 | Paid | $10.00 | |
| n/a | Educational travel | 103 | 01/07/2020 | Paid | $30.00 | |
| n/a | Educational travel | 1010 | 01/07/2020 | Paid | $20.00 | |
| n/a | Educational travel | 104 | 01/07/2020 | Paid | $20.00 | |
| n/a | Educational travel | 105 | 01/07/2020 | Paid | $30.00 |