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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM AIRPORT PLANNING & DEVELOPMENT
ACTIVITY DESIGN, CONSTRUCTION AND PLANNING
PAYEE HOLLAND, ROBERT
PAYMENT REQUEST GAX 8100 08111403485

Total:$161.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Books-library 101 11/25/2008 Paid $161.50
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