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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 16100300139

Total:$112,130.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 16092220351 n/a Parking Services: Operation, Admission, Supervisio 151 10/04/2016 Paid $751.27
DO 8100 16092220351 n/a Parking Services: Operation, Admission, Supervisio 171 10/04/2016 Paid $1,249.84
DO 8100 16092220351 n/a Parking Services: Operation, Admission, Supervisio 141 10/04/2016 Paid $26,407.87
DO 8100 16092220351 n/a Parking Services: Operation, Admission, Supervisio 161 10/04/2016 Paid $83,721.51
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