Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | PARKING |
PAYEE | ABM PARKING SERVICES |
PAYMENT REQUEST | PRM 8100 16070830356 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 16062815475 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 07/11/2016 | Paid | $268,389.40 |
DO 8100 16062815475 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 07/11/2016 | Paid | $84,893.35 |
DO 8100 16062915485 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 07/11/2016 | Paid | $331,822.06 |