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 09052630805 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 09051521392 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 05/27/2009 | Paid | $34,210.70 |
DO 8100 09051521395 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 05/27/2009 | Paid | $238,030.13 |
DO 8100 09051521397 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 05/27/2009 | Paid | $235,567.04 |