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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 10110402472

Total:$3,244.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 1019 11/09/2010 Paid $37.00
n/a Services-other 1020 11/09/2010 Paid $422.80
n/a Services-other 102 11/09/2010 Paid $37.00
n/a Services-other 1021 11/09/2010 Paid $37.00
n/a Services-other 1018 11/09/2010 Paid $555.40
n/a Services-other 1026 11/09/2010 Paid $37.00
n/a Services-other 1023 11/09/2010 Paid $37.00
n/a Services-other 1014 11/09/2010 Paid $353.90
n/a Services-other 1012 11/09/2010 Paid $603.30
n/a Services-other 1022 11/09/2010 Paid $548.30
n/a Services-other 1024 11/09/2010 Paid $37.00
n/a Services-other 1025 11/09/2010 Paid $229.40
n/a Services-other 101 11/09/2010 Paid $626.40
n/a Services-other 1015 11/09/2010 Paid ($353.90)
n/a Services-other 1013 11/09/2010 Paid $37.00
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