PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY COMMUNICATIONS & OPS. SUPPORT |
ACTIVITY | COMMUNITY PARTNERSHIPS AND SPECIAL EVENTS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9300 11062917869 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel city business | 102 | 07/07/2011 | Paid | $496.80 | |
n/a | Travel city business | 101 | 07/07/2011 | Paid | $339.10 |