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 | CRITICAL START, INC. |
PAYMENT REQUEST | PRM 5600 18091130687 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 18072013254 | n/a | Software Maintenance/Support | 111 | 09/12/2018 | Paid | $11,442.18 |
DO 5600 18072013254 | n/a | Software Maintenance/Support | 121 | 09/12/2018 | Paid | $1,475.07 |