Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 08102802189 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 1043 | 11/13/2008 | Paid | $37.00 | |
| n/a | Services-other | 101 | 11/13/2008 | Paid | $336.00 | |
| n/a | Services-other | 1020 | 11/13/2008 | Paid | $362.50 | |
| n/a | Services-other | 1032 | 11/13/2008 | Paid | $233.50 | |
| n/a | Services-other | 103 | 11/13/2008 | Paid | $893.50 | |
| n/a | Services-other | 1028 | 11/13/2008 | Paid | $233.50 | |
| n/a | Services-other | 106 | 11/13/2008 | Paid | $862.00 | |
| n/a | Services-other | 1047 | 11/13/2008 | Paid | $37.00 | |
| n/a | Services-other | 1045 | 11/13/2008 | Paid | $174.00 | |
| n/a | Services-other | 1022 | 11/13/2008 | Paid | $276.00 | |
| n/a | Services-other | 1030 | 11/13/2008 | Paid | $154.00 | |
| n/a | Services-other | 1026 | 11/13/2008 | Paid | $174.00 | |
| n/a | Services-other | 1033 | 11/13/2008 | Paid | $37.00 | |
| n/a | Services-other | 1044 | 11/13/2008 | Paid | $276.00 | |
| n/a | Services-other | 1040 | 11/13/2008 | Paid | $276.00 | |
| n/a | Services-other | 1023 | 11/13/2008 | Paid | $233.50 | |
| n/a | Services-other | 1041 | 11/13/2008 | Paid | $174.00 | |
| n/a | Services-other | 102 | 11/13/2008 | Paid | $37.00 | |
| n/a | Services-other | 104 | 11/13/2008 | Paid | $37.00 | |
| n/a | Services-other | 1018 | 11/13/2008 | Paid | $589.00 | |
| n/a | Services-other | 1021 | 11/13/2008 | Paid | $37.00 | |
| n/a | Services-other | 107 | 11/13/2008 | Paid | $37.00 | |
| n/a | Services-other | 1011 | 11/13/2008 | Paid | $37.00 | |
| n/a | Services-other | 1037 | 11/13/2008 | Paid | $37.00 | |
| n/a | Services-other | 1024 | 11/13/2008 | Paid | $174.00 | |
| n/a | Services-other | 1015 | 11/13/2008 | Paid | $37.00 | |
| n/a | Services-other | 1029 | 11/13/2008 | Paid | $37.00 | |
| n/a | Services-other | 1042 | 11/13/2008 | Paid | $233.50 | |
| n/a | Services-other | 1036 | 11/13/2008 | Paid | $37.00 | |
| n/a | Services-other | 1019 | 11/13/2008 | Paid | $37.00 | |
| n/a | Services-other | 1025 | 11/13/2008 | Paid | $37.00 | |
| n/a | Services-other | 1014 | 11/13/2008 | Paid | $466.50 | |
| n/a | Services-other | 1046 | 11/13/2008 | Paid | $233.50 | |
| n/a | Services-other | 1027 | 11/13/2008 | Paid | $276.00 | |
| n/a | Services-other | 1010 | 11/13/2008 | Paid | $688.00 | |
| n/a | Services-other | 108 | 11/13/2008 | Paid | $589.00 | |
| n/a | Services-other | 1031 | 11/13/2008 | Paid | $276.00 | |
| n/a | Services-other | 109 | 11/13/2008 | Paid | $37.00 |