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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 14060224987

Total:$119,023.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 14052213876 n/a Parking Services: Operation, Admission, Supervisio 171 06/03/2014 Paid $45,981.11
DO 8100 14052213876 n/a Parking Services: Operation, Admission, Supervisio 131 06/03/2014 Paid $970.48
DO 8100 14052213876 n/a Parking Services: Operation, Admission, Supervisio 181 06/03/2014 Paid $418.21
DO 8100 14052213876 n/a Parking Services: Operation, Admission, Supervisio 191 06/03/2014 Paid $421.47
DO 8100 14052213876 n/a Parking Services: Operation, Admission, Supervisio 141 06/03/2014 Paid $23,051.23
DO 8100 14052213876 n/a Parking Services: Operation, Admission, Supervisio 151 06/03/2014 Paid $60.00
DO 8100 14052213876 n/a Parking Services: Operation, Admission, Supervisio 161 06/03/2014 Paid $48,120.71
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