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 | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 13091134658 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 13081619515 | n/a | Software Maintenance/Support | 131 | 09/12/2013 | Paid | $363.39 |
| DO 5600 13081619515 | n/a | Software Maintenance/Support | 141 | 09/12/2013 | Paid | $2,884.12 |
| DO 5600 13081619515 | n/a | Software Maintenance/Support | 121 | 09/12/2013 | Paid | $273.21 |
| DO 5600 13081619515 | n/a | Software Maintenance/Support | 111 | 09/12/2013 | Paid | $4,742.45 |