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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 SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE IKON OFFICE SOLUTIONS INC
PAYMENT REQUEST PRM 8100 09120206803

Total:$220.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 09111604206 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/03/2009 Paid $220.00
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