PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | AIRPORT PROPERTY MANAGEMENT |
PAYEE | THANKS AGAIN, LLC |
PAYMENT REQUEST | PRM 8100 16031718650 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 16030809274 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 03/18/2016 | Paid | $4,000.00 |
DO 8100 16030809274 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 03/18/2016 | Paid | $1,000.00 |