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 16110802013 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 102 | 11/15/2016 | Paid | $404.96 | |
n/a | Travel City Business | 101 | 11/15/2016 | Paid | $1,639.80 | |
n/a | Travel City Business | 103 | 11/15/2016 | Paid | $835.92 |