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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 14070128236

Total:$98,015.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 14061715255 n/a Parking Services: Operation, Admission, Supervisio 131 07/02/2014 Paid $896.75
DO 8100 14061715255 n/a Parking Services: Operation, Admission, Supervisio 141 07/02/2014 Paid $21,982.74
DO 8100 14061715255 n/a Parking Services: Operation, Admission, Supervisio 161 07/02/2014 Paid $51,175.31
DO 8100 14061715255 n/a Parking Services: Operation, Admission, Supervisio 151 07/02/2014 Paid $23,415.98
DO 8100 14061715255 n/a Parking Services: Operation, Admission, Supervisio 181 07/02/2014 Paid $100.00
DO 8100 14061715255 n/a Parking Services: Operation, Admission, Supervisio 171 07/02/2014 Paid $444.70
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