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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 16053126056

Total:$84,841.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 16051613110 n/a Parking Services: Operation, Admission, Supervisio 141 06/01/2016 Paid $60,338.82
DO 8100 16051613110 n/a Parking Services: Operation, Admission, Supervisio 151 06/01/2016 Paid $1,065.07
DO 8100 16051613110 n/a Parking Services: Operation, Admission, Supervisio 121 06/01/2016 Paid $22,539.58
DO 8100 16051613110 n/a Parking Services: Operation, Admission, Supervisio 161 06/01/2016 Paid $42.00
DO 8100 16051613110 n/a Parking Services: Operation, Admission, Supervisio 131 06/01/2016 Paid $855.94
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