PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
PAYMENT REQUEST | PRM 8100 18062624027 |
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 |
---|---|---|---|---|---|---|
DO 8100 18053111138 | n/a | Software Maintenance/Support | 111 | 06/27/2018 | Paid | $29,600.00 |