Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | FRONTRANGE SOLUTIONS USA INC |
PAYMENT REQUEST | PRM 5600 09012815558 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 08121106800 | n/a | Software Maintenance/Support | 121 | 01/29/2009 | Paid | $1,314.50 |
DO 5600 08121106800 | n/a | Software Maintenance/Support | 111 | 01/29/2009 | Paid | $7,730.88 |