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 10042622157 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 10041216825 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 04/27/2010 | Paid | $244,009.36 |
DO 8100 10041216826 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 04/27/2010 | Paid | $219,390.44 |
DO 8100 10041216828 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 04/27/2010 | Paid | $35,767.62 |