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 09071636727 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 09070826251 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 07/17/2009 | Paid | $214,954.87 |
DO 8100 09070826252 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 07/17/2009 | Paid | $250,974.55 |
DO 8100 09070826254 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 07/17/2009 | Paid | $249,601.51 |