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 09082541663 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 09081429740 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 08/26/2009 | Paid | $231,772.02 |
| DO 8100 09081429743 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 08/26/2009 | Paid | $33,939.02 |
| DO 8100 09081429745 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 08/26/2009 | Paid | $214,765.18 |