Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AMADEUS AIRPORT IT AMERICAS, INC. |
| PAYMENT REQUEST | PRM 8100 22082529822 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 21012904617 | MA 8100 NC190000038 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 08/29/2022 | Paid | $7,200.00 |