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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY PARKING
PAYEE ASSOCIATED TIME & PARKING
PAYMENT REQUEST PRM 8100 08101502345

Total:$206.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 08100300441 n/a Parking Equipment Maintenance and Repair (See 936- 121 10/16/2008 Paid $56.94
DO 8100 08100600549 n/a Parking Equipment Maintenance and Repair (See 936- 111 10/16/2008 Paid $150.00
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