Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | OPERATIONS |
| PAYEE | SAFETEC COMPLIANCE SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 21081028882 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 21070709810 | n/a | Access Services, Data | 111 | 08/12/2021 | Paid | $367.00 |
| DO 8100 21070709810 | n/a | Access Services, Data | 121 | 08/12/2021 | Paid | $2,788.24 |