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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 16070830356

Total:$105,530.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 16062915485 n/a Parking Services: Operation, Admission, Supervisio 161 07/11/2016 Paid $75,985.43
DO 8100 16062915485 n/a Parking Services: Operation, Admission, Supervisio 181 07/11/2016 Paid $69.00
DO 8100 16062915485 n/a Parking Services: Operation, Admission, Supervisio 151 07/11/2016 Paid $929.74
DO 8100 16062915485 n/a Parking Services: Operation, Admission, Supervisio 141 07/11/2016 Paid $27,601.14
DO 8100 16062915485 n/a Parking Services: Operation, Admission, Supervisio 171 07/11/2016 Paid $944.80
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