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 14121707972 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 14120104108 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 12/18/2014 | Paid | $54,445.75 |
DO 8100 14120104108 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 12/18/2014 | Paid | $466.86 |
DO 8100 14120104108 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 12/18/2014 | Paid | $23,712.51 |