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 | EMPLOYMENT AND EDUCATION SERVICES |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 12091221276 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 1014 | 09/18/2012 | Paid | $37.00 | |
| n/a | Services-other | 1028 | 09/18/2012 | Paid | $594.40 | |
| n/a | Services-other | 108 | 09/18/2012 | Paid | $37.00 | |
| n/a | Services-other | 1019 | 09/18/2012 | Paid | $174.60 | |
| n/a | Services-other | 1027 | 09/18/2012 | Paid | $37.00 | |
| n/a | Services-other | 102 | 09/18/2012 | Paid | $37.00 | |
| n/a | Services-other | 104 | 09/18/2012 | Paid | $79.00 | |
| n/a | Services-other | 1025 | 09/18/2012 | Paid | $37.00 | |
| n/a | Services-other | 1015 | 09/18/2012 | Paid | $385.70 | |
| n/a | Services-other | 1021 | 09/18/2012 | Paid | $37.00 | |
| n/a | Services-other | 1016 | 09/18/2012 | Paid | $37.00 | |
| n/a | Services-other | 107 | 09/18/2012 | Paid | $859.20 | |
| n/a | Services-other | 1024 | 09/18/2012 | Paid | $531.60 | |
| n/a | Services-other | 1012 | 09/18/2012 | Paid | $37.00 | |
| n/a | Services-other | 106 | 09/18/2012 | Paid | $37.00 | |
| n/a | Services-other | 1026 | 09/18/2012 | Paid | $531.60 | |
| n/a | Services-other | 105 | 09/18/2012 | Paid | $37.00 | |
| n/a | Services-other | 1029 | 09/18/2012 | Paid | $37.00 | |
| n/a | Services-other | 1013 | 09/18/2012 | Paid | $455.70 | |
| n/a | Services-other | 101 | 09/18/2012 | Paid | $373.60 | |
| n/a | Services-other | 1020 | 09/18/2012 | Paid | $401.90 | |
| n/a | Services-other | 1011 | 09/18/2012 | Paid | $412.20 | |
| n/a | Services-other | 103 | 09/18/2012 | Paid | $271.40 |