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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 14090535987

Total:$80,617.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 14082519417 n/a Parking Services: Operation, Admission, Supervisio 141 09/08/2014 Paid $88.00
DO 8100 14082519417 n/a Parking Services: Operation, Admission, Supervisio 131 09/08/2014 Paid $21,651.58
DO 8100 14082519417 n/a Parking Services: Operation, Admission, Supervisio 161 09/08/2014 Paid $476.49
DO 8100 14082519417 n/a Parking Services: Operation, Admission, Supervisio 121 09/08/2014 Paid $1,209.73
DO 8100 14082519417 n/a Parking Services: Operation, Admission, Supervisio 151 09/08/2014 Paid $57,191.94
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