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 21101301231 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8100 21081900877 | n/a | Software Maintenance/Support | 121 | 10/14/2021 | Paid | $293.40 |
| CT 8100 21081900877 | n/a | Software Maintenance/Support | 111 | 10/14/2021 | Paid | $49,584.60 |