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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 15040320085

Total:$68,118.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 15032610796 n/a Parking Services: Operation, Admission, Supervisio 131 04/06/2015 Paid $1,017.53
DO 8100 15032610796 n/a Parking Services: Operation, Admission, Supervisio 151 04/06/2015 Paid $499.91
DO 8100 15032610796 n/a Parking Services: Operation, Admission, Supervisio 171 04/06/2015 Paid $100.00
DO 8100 15032610796 n/a Parking Services: Operation, Admission, Supervisio 141 04/06/2015 Paid $21,425.09
DO 8100 15032610796 n/a Parking Services: Operation, Admission, Supervisio 161 04/06/2015 Paid $45,075.61
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