Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | QUISITIVE LTD. |
| PAYMENT REQUEST | PRM 5600 24040220967 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 23083012202 | n/a | Software Maintenance/Support | 111 | 04/04/2024 | Paid | $11,040.00 |
| DO 5600 23083012202 | n/a | Software Maintenance/Support | 121 | 04/04/2024 | Paid | $12,527.00 |