Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | APPLIED NETWORK SECURITY |
| PAYMENT REQUEST | PRM 8100 09052931298 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8100 09052901493 | n/a | Electronic Equipment Maintenance and Repair | 121 | 06/01/2009 | Paid | $2,279.76 |
| CT 8100 09052901493 | n/a | Electronic Equipment Maintenance and Repair | 111 | 06/01/2009 | Paid | $3,314.46 |
| CT 8100 09052901493 | n/a | Electronic Equipment Maintenance and Repair | 131 | 06/01/2009 | Paid | $2,180.05 |