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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 16081634250

Total:$104,037.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 16072817179 n/a Parking Services: Operation, Admission, Supervisio 131 08/17/2016 Paid $730.99
DO 8100 16072817179 n/a Parking Services: Operation, Admission, Supervisio 151 08/17/2016 Paid $1,257.36
DO 8100 16072817179 n/a Parking Services: Operation, Admission, Supervisio 121 08/17/2016 Paid $24,386.74
DO 8100 16072817179 n/a Parking Services: Operation, Admission, Supervisio 161 08/17/2016 Paid $294.00
DO 8100 16072817179 n/a Parking Services: Operation, Admission, Supervisio 141 08/17/2016 Paid $77,368.47
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