PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL PRACTICE AND STANDARDS |
ACTIVITY | STAFF DEVELOPMENT |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9300 11080220213 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel city business | 101 | 08/09/2011 | Paid | $1,082.40 |