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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 16051324680

Total:$89,543.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 16050512633 n/a Parking Services: Operation, Admission, Supervisio 131 05/16/2016 Paid $614.53
DO 8100 16050512633 n/a Parking Services: Operation, Admission, Supervisio 151 05/16/2016 Paid $864.94
DO 8100 16050512633 n/a Parking Services: Operation, Admission, Supervisio 121 05/16/2016 Paid $24,492.27
DO 8100 16050512633 n/a Parking Services: Operation, Admission, Supervisio 141 05/16/2016 Paid $63,571.97
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