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 24052107263 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 106 | 05/28/2024 | Outstanding | $641.96 | |
n/a | Travel City Business | 107 | 05/28/2024 | Outstanding | $156.48 | |
n/a | Travel City Business | 101 | 05/28/2024 | Outstanding | $2,123.88 |