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 | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | SUMITOMO MITSUI BANKING CORPORATION |
| PAYMENT REQUEST | GAX 7400 15061115000 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 104 | 06/18/2015 | Outstanding | $79,248.17 | |
| n/a | Services-other | 101 | 06/18/2015 | Outstanding | $79,248.17 | |
| n/a | Services-other | 102 | 06/18/2015 | Outstanding | $79,168.44 | |
| n/a | Services-other | 103 | 06/18/2015 | Outstanding | $79,248.17 |