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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 BUSINESS SERVICES
ACTIVITY PARKING
PAYEE AMPCO SYSTEM PARKING
PAYMENT REQUEST PRM 8100 11120706501

Total:$541,293.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 11112203541 n/a Parking Services: Operation, Admission, Supervisio 141 12/08/2011 Paid $40,017.98
DO 8100 11112303650 n/a Parking Services: Operation, Admission, Supervisio 131 12/08/2011 Paid $41,744.74
DO 8100 11120103960 n/a Parking Services: Operation, Admission, Supervisio 121 12/08/2011 Paid $222,828.79
DO 8100 11120103960 n/a Parking Services: Operation, Admission, Supervisio 111 12/08/2011 Paid $236,701.83
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