Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | BILLING SERVICES |
ACTIVITY | BILLING SERVICES |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9300 16060813525 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 101 | 07/01/2016 | Paid | $319.20 | |
n/a | Travel City Business | 102 | 07/01/2016 | Paid | $340.20 |