PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AMADEUS AIRPORT IT AMERICAS, INC. |
PAYMENT REQUEST | PRM 8100 21012610220 |
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 20110501817 | MA 8100 NC190000038 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 01/28/2021 | Paid | $90,180.37 |
DO 8100 20110501817 | MA 8100 NC190000038 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 01/28/2021 | Paid | $90,180.37 |