Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
DEPARTMENT | OFFICE OF THE MEDICAL DIRECTOR |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE MEDICAL DIRECTOR |
ACTIVITY | OFFICE OF THE MEDICAL DIRECTOR |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 5800 17072817450 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Employee recruiting | 101 | 08/10/2017 | Paid | $1,214.80 |