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 11070627499 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 11062419567 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 07/07/2011 | Paid | $38,746.11 |
| DO 8100 11062419567 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 07/07/2011 | Paid | $209,955.29 |
| DO 8100 11062419567 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 07/07/2011 | Paid | $247,950.80 |