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 12082932324 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 12082220386 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 08/30/2012 | Paid | $39,772.26 |
| DO 8100 12082220386 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 08/30/2012 | Paid | $227,110.94 |
| DO 8100 12082220386 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 08/30/2012 | Paid | $226,863.88 |