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 14041119830 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 14040411063 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 04/14/2014 | Paid | $843.98 |
DO 8100 14040411063 | n/a | Parking Services: Operation, Admission, Supervisio | 151 | 04/14/2014 | Paid | $540.00 |
DO 8100 14040411063 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 04/14/2014 | Paid | $416.59 |
DO 8100 14040411063 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 04/14/2014 | Paid | $40,751.22 |