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 16020112930 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 15122805417 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 02/02/2016 | Paid | $57,855.26 |
DO 8100 15122805417 | n/a | Parking Services: Operation, Admission, Supervisio | 151 | 02/02/2016 | Paid | $1,226.91 |
DO 8100 15122805417 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 02/02/2016 | Paid | $23,482.90 |
DO 8100 15122805417 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 02/02/2016 | Paid | $576.38 |