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 | OPERATIONS |
ACTIVITY | MOBILE INTEGRATED HEALTHCARE & COMMUNITY HEALTH PARAMEDIC |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9300 23102400828 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 104 | 11/06/2023 | Paid | $478.40 | |
n/a | Travel City Business | 103 | 11/06/2023 | Paid | $646.40 |