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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 16112104902

Total:$99,421.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 16092220355 n/a Parking Services: Operation, Admission, Supervisio 151 11/22/2016 Paid $944.80
DO 8100 16092220355 n/a Parking Services: Operation, Admission, Supervisio 121 11/22/2016 Paid $23,777.45
DO 8100 16092220355 n/a Parking Services: Operation, Admission, Supervisio 141 11/22/2016 Paid $74,000.00
DO 8100 16092220355 n/a Parking Services: Operation, Admission, Supervisio 131 11/22/2016 Paid $699.55
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