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 | TECHSTREET |
| PAYMENT REQUEST | GAX 8100 10060117203 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Books-library | 101 | 06/14/2010 | Paid | $33.00 | |
| n/a | Books-library | 102 | 06/14/2010 | Paid | $13.00 |