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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 AMPCO SYSTEM PARKING
PAYMENT REQUEST PRM 8100 08102403704

Total:$237,402.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 08092534203 n/a Parking Services: Operation, Admission, Supervisio 111 10/27/2008 Paid $237,402.11
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