Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | BUSINESS SERVICES |
| ACTIVITY | PARKING |
| PAYEE | ABM PARKING SERVICES |
| PAYMENT REQUEST | PRM 8100 14013112258 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 13122305453 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 02/03/2014 | Paid | $41,174.11 |
| DO 8100 13122305453 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 02/03/2014 | Paid | $1,001.08 |
| DO 8100 13122305453 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 02/03/2014 | Paid | $441.84 |