PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | BLX GROUP LLC |
PAYMENT REQUEST | GAX 7400 13021207992 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 108 | 02/20/2013 | Paid | $1,750.00 | |
n/a | Services-other | 109 | 02/20/2013 | Paid | $1,500.00 | |
n/a | Services-other | 1011 | 02/20/2013 | Paid | $1,500.00 | |
n/a | Services-other | 1010 | 02/20/2013 | Paid | $1,500.00 | |
n/a | Services-other | 1012 | 02/20/2013 | Paid | $1,500.00 |