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 15051925343 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 15051213481 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 05/20/2015 | Paid | $25,459.38 |
| DO 8100 15051213481 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 05/20/2015 | Paid | $518.17 |
| DO 8100 15051213481 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 05/20/2015 | Paid | $56,192.64 |