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 11022414591 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 11021110294 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 02/25/2011 | Paid | $214,549.40 |
| DO 8100 11021110294 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 02/25/2011 | Paid | $243,419.99 |
| DO 8100 11021110294 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 02/25/2011 | Paid | $34,559.99 |