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 16060713362 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 103 | 06/16/2016 | Outstanding | $72,551.14 | |
| n/a | Services-other | 101 | 06/16/2016 | Outstanding | $72,551.14 | |
| n/a | Services-other | 104 | 06/16/2016 | Outstanding | $72,511.28 | |
| n/a | Services-other | 102 | 06/16/2016 | Outstanding | $72,471.41 |