Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 8300 12052414592 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 109 | 05/31/2012 | Paid | $470.20 | |
n/a | Educational travel | 107 | 05/31/2012 | Paid | $470.20 | |
n/a | Educational travel | 108 | 05/31/2012 | Paid | $470.20 | |
n/a | Educational travel | 101 | 05/31/2012 | Paid | $470.20 |