Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | HONEYWELL INTERNATIONAL INC |
PAYMENT REQUEST | PRM 8100 12071027068 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 12070217010 | n/a | Software Maintenance/Support | 121 | 07/11/2012 | Paid | $5,092.92 |
DO 8100 12070217011 | n/a | Software Maintenance/Support | 131 | 07/11/2012 | Paid | $5,092.92 |
DO 8100 12070217014 | n/a | Software Maintenance/Support | 111 | 07/11/2012 | Paid | $5,092.92 |