Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ENTERPRISE DEBT SERVICE |
| FUND | AIRPORT VARIABLE RATE BOND DEBT SERVICE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JPMORGAN CHASE BANK |
| PAYMENT REQUEST | GAX 7400 13101100848 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 102 | 10/22/2013 | Outstanding | $201,831.62 | |
| n/a | Services-other | 101 | 10/22/2013 | Outstanding | $202,007.12 |