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 | EMERGENCY COMMUNICATIONS |
ACTIVITY | EMERGENCY COMMUNICATIONS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9300 17012606463 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 101 | 02/01/2017 | Paid | $365.89 | |
n/a | Travel City Business | 103 | 02/01/2017 | Paid | $365.89 |