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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 12070326505

Total:$490,596.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 12062816880 n/a Parking Services: Operation, Admission, Supervisio 111 07/05/2012 Paid $235,696.84
DO 8100 12062816880 n/a Parking Services: Operation, Admission, Supervisio 121 07/05/2012 Paid $254,899.95
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