Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | TRANSFERS |
| PAYEE | STATE STREET BANK & TRUST COMPANY |
| PAYMENT REQUEST | GAX 7400 12042412633 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 102 | 05/03/2012 | Paid | $750.00 | |
| n/a | Services-other | 101 | 05/03/2012 | Paid | $125,571.25 |