Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | BUSINESS SERVICES |
| ACTIVITY | PARKING |
| PAYEE | ABM PARKING SERVICES |
| PAYMENT REQUEST | PRM 8100 15040320085 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 15032510714 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 04/06/2015 | Paid | $72,162.83 |
| DO 8100 15032510714 | n/a | Parking Services: Operation, Admission, Supervisio | 181 | 04/06/2015 | Paid | $216,091.81 |
| DO 8100 15032610796 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 04/06/2015 | Paid | $240,640.56 |