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 | ABM PARKING SERVICES |
| PAYMENT REQUEST | PRM 8100 13071528337 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 13062016136 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 07/16/2013 | Paid | $257,775.54 |
| DO 8100 13062016136 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 07/16/2013 | Paid | $274,301.20 |
| DO 8100 13062016136 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 07/16/2013 | Paid | $40,215.62 |