Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CRITICAL START, INC. |
PAYMENT REQUEST | PRM 8100 20091834348 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8100 20081200988 | n/a | Software Maintenance/Support | 111 | 09/21/2020 | Paid | $49,584.60 |
CT 8100 20081200988 | n/a | Software Maintenance/Support | 121 | 09/21/2020 | Paid | $293.40 |