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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY BUILDING MAINTENANCE
PAYEE DEBORAH NANNETTE PARKER
PAYMENT REQUEST PRM 8100 15071030908

Total:$2,830.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 15061915733 n/a Plant Maintenance, Indoor 141 07/13/2015 Paid $413.00
DO 8100 15061915734 n/a Plant Maintenance, Indoor 131 07/13/2015 Paid $413.00
DO 8100 15061915735 n/a Plant Maintenance, Indoor 151 07/13/2015 Paid $413.00
DO 8100 15061915736 n/a Plant Maintenance, Indoor 111 07/13/2015 Paid $413.00
DO 8100 15061915737 n/a Plant Maintenance, Indoor 161 07/13/2015 Paid $413.00
PO 8100 15062503530 n/a Plant Maintenance, Indoor 121 07/13/2015 Paid $765.00
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