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 19071726878 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19062612176 | n/a | Software Maintenance/Support | 111 | 07/18/2019 | Paid | $23,346.12 |
| DO 5600 19062612176 | n/a | Software Maintenance/Support | 131 | 07/18/2019 | Paid | $1,728.85 |
| DO 5600 19062612176 | n/a | Software Maintenance/Support | 121 | 07/18/2019 | Paid | $24,101.84 |