Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | GREGORY C RIGAMER & ASSOCIATES INC |
PAYMENT REQUEST | PRM 8100 12022914057 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 12021408309 | n/a | Software Maintenance/Support | 111 | 03/01/2012 | Paid | $28,000.00 |
DO 8100 12021408310 | n/a | Software Maintenance/Support | 121 | 03/01/2012 | Paid | $4,000.00 |
DO 8100 12021408312 | n/a | Software Maintenance/Support | 131 | 03/01/2012 | Paid | $24,500.00 |