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 12032816980 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 12032110723 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 03/29/2012 | Paid | $34,475.79 |
| DO 8100 12032110723 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 03/29/2012 | Paid | $216,442.20 |
| DO 8100 12032110723 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 03/29/2012 | Paid | $231,961.15 |