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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ELECTRONIC DATA, INC.
PAYMENT REQUEST PRM 8100 12080930107

Total:$23,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8100 11102100081 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 141 08/10/2012 Paid $6,000.00
CT 8100 11102100081 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 131 08/10/2012 Paid $4,000.00
CT 8100 11102100081 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 121 08/10/2012 Paid $6,000.00
CT 8100 11102100081 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 08/10/2012 Paid $7,000.00
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