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 15070730401 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 15062315953 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 07/08/2015 | Paid | $23,435.66 |
DO 8100 15062315953 | n/a | Parking Services: Operation, Admission, Supervisio | 161 | 07/08/2015 | Paid | $56,525.51 |
DO 8100 15062315953 | n/a | Parking Services: Operation, Admission, Supervisio | 171 | 07/08/2015 | Paid | $987.69 |
DO 8100 15062315953 | n/a | Parking Services: Operation, Admission, Supervisio | 151 | 07/08/2015 | Paid | $553.99 |