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 16021014036 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 16012807077 | n/a | Parking Services: Operation, Admission, Supervisio | 151 | 02/11/2016 | Paid | $1,119.77 |
DO 8100 16012807077 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 02/11/2016 | Paid | $568.86 |
DO 8100 16012807077 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 02/11/2016 | Paid | $20,658.98 |
DO 8100 16012807077 | n/a | Parking Services: Operation, Admission, Supervisio | 141 | 02/11/2016 | Paid | $56,306.96 |