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 14012211440 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 13123100211 | n/a | Software Maintenance/Support | 121 | 01/23/2014 | Paid | $7,146.66 |
| CT 5600 13123100211 | n/a | Software Maintenance/Support | 111 | 01/23/2014 | Paid | $7,145.68 |
| CT 5600 13123100211 | n/a | Software Maintenance/Support | 131 | 01/23/2014 | Paid | $4,439.77 |
| CT 5600 13123100211 | n/a | Software Maintenance/Support | 141 | 01/23/2014 | Paid | $4,440.41 |