Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRPORT SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 8100 13031416930 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 12112804094 | n/a | SECURITY GUARDS | 131 | 03/15/2013 | Paid | $442.75 |
DO 8100 12112804094 | n/a | SECURITY GUARDS | 121 | 03/15/2013 | Paid | $155.25 |
DO 8100 12112804094 | n/a | SECURITY GUARDS | 111 | 03/15/2013 | Paid | $212.75 |