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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 15102002293

Total:$96,441.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 15101200964 n/a Parking Services: Operation, Admission, Supervisio 181 10/21/2015 Paid $700.00
DO 8100 15101200964 n/a Parking Services: Operation, Admission, Supervisio 121 10/21/2015 Paid $25,697.86
DO 8100 15101200964 n/a Parking Services: Operation, Admission, Supervisio 141 10/21/2015 Paid $67,733.87
DO 8100 15101200964 n/a Parking Services: Operation, Admission, Supervisio 161 10/21/2015 Paid $100.00
DO 8100 15101200964 n/a Parking Services: Operation, Admission, Supervisio 151 10/21/2015 Paid $1,552.11
DO 8100 15101200964 n/a Parking Services: Operation, Admission, Supervisio 131 10/21/2015 Paid $558.01
DO 8100 15101200964 n/a Parking Services: Operation, Admission, Supervisio 171 10/21/2015 Paid $100.00
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