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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 15012912432

Total:$75,103.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 15012107088 n/a Parking Services: Operation, Admission, Supervisio 161 01/30/2015 Paid $477.66
DO 8100 15012107088 n/a Parking Services: Operation, Admission, Supervisio 191 01/30/2015 Paid $80.00
DO 8100 15012107088 n/a Parking Services: Operation, Admission, Supervisio 151 01/30/2015 Paid $19,236.54
DO 8100 15012107088 n/a Parking Services: Operation, Admission, Supervisio 141 01/30/2015 Paid $945.59
DO 8100 15012107088 n/a Parking Services: Operation, Admission, Supervisio 181 01/30/2015 Paid $70.00
DO 8100 15012107088 n/a Parking Services: Operation, Admission, Supervisio 171 01/30/2015 Paid $54,294.05
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