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 13120406871 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 13112203892 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 12/05/2013 | Paid | $55,625.49 |
| DO 8100 13112203892 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 12/05/2013 | Paid | $358,973.89 |
| DO 8100 13112203892 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 12/05/2013 | Paid | $241,443.62 |