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 16022615802 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 16020500300 | n/a | Software Maintenance/Support | 141 | 03/02/2016 | Paid | $1,093.60 |
| CT 5600 16020500300 | n/a | Application Software, Microcomputer | 121 | 03/02/2016 | Paid | $3,281.00 |
| CT 5600 16020500300 | n/a | Software Maintenance/Support | 131 | 03/02/2016 | Paid | $10,603.14 |