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 15082736711 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 15082119182 | n/a | Parking Services: Operation, Admission, Supervisio | 151 | 08/28/2015 | Paid | $500.49 |
DO 8100 15082119182 | n/a | Parking Services: Operation, Admission, Supervisio | 171 | 08/28/2015 | Paid | $1,411.44 |
DO 8100 15082119182 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 08/28/2015 | Paid | $23,567.63 |
DO 8100 15082119182 | n/a | Parking Services: Operation, Admission, Supervisio | 161 | 08/28/2015 | Paid | $67,742.16 |