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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATIONAL SERVICES
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5800 10092825938

Total:$636.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 106 10/06/2010 Paid $283.40
n/a Services-other 105 10/06/2010 Paid $37.00
n/a Services-other 107 10/06/2010 Paid $37.00
n/a Services-other 104 10/06/2010 Paid $279.40
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