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 10062127821 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 10060822277 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 06/22/2010 | Paid | $31,378.62 |
DO 8100 10060822279 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 06/22/2010 | Paid | $196,078.65 |