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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST GAX 5800 21020903280

Total:$4,584.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 105 02/11/2021 Paid $344.67
n/a Services-other 109 02/11/2021 Paid $655.67
n/a Services-other 101 02/11/2021 Paid $807.70
n/a Services-other 103 02/11/2021 Paid $505.20
n/a Services-other 104 02/11/2021 Paid $496.70
n/a Services-other 108 02/11/2021 Paid $475.20
n/a Services-other 106 02/11/2021 Paid $512.20
n/a Services-other 102 02/11/2021 Paid $525.20
n/a Services-other 107 02/11/2021 Paid $262.20
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