Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AMADEUS AIRPORT IT AMERICAS, INC. |
| PAYMENT REQUEST | GAX 8100 17111702473 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Consultant-others | 101 | 11/29/2017 | Paid | $20,170.00 | |
| n/a | Consultant-others | 103 | 11/29/2017 | Paid | ($5,326.00) |