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 14060224987 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 14052213869 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 06/03/2014 | Paid | $71,670.23 |
DO 8100 14052213869 | n/a | Parking Services: Operation, Admission, Supervisio | 1101 | 06/03/2014 | Paid | $255,078.47 |
DO 8100 14052213876 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 06/03/2014 | Paid | $250,080.52 |