Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES
PAYMENT REQUEST PRM 8100 10102903634
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 8100 10102200618 n/a Training Aids and Instructional Equip. and Supplie 131 11/01/2010 Paid $490.00
PO 8100 10102200618 n/a Training Aids and Instructional Equip. and Supplie 151 11/01/2010 Paid $490.00
PO 8100 10102200618 n/a Training Aids and Instructional Equip. and Supplie 141 11/01/2010 Paid $490.00
PO 8100 10102200618 n/a Training Aids and Instructional Equip. and Supplie 111 11/01/2010 Paid $490.00
PO 8100 10102200619 n/a Training Aids and Instructional Equip. and Supplie 181 11/01/2010 Paid $490.00
PO 8100 10102200619 n/a Training Aids and Instructional Equip. and Supplie 161 11/01/2010 Paid $490.00
PO 8100 10102200619 n/a Training Aids and Instructional Equip. and Supplie 171 11/01/2010 Paid $490.00
PO 8100 10102200619 n/a Training Aids and Instructional Equip. and Supplie 191 11/01/2010 Paid $490.00
PO 8100 10102200621 n/a Training Aids and Instructional Equip. and Supplie 121 11/01/2010 Paid $1,800.00