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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AMADEUS AIRPORT IT AMERICAS, INC.
PAYMENT REQUEST PRM 8100 23020612046

Total:$156,411.02

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 21100700737 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 02/08/2023 Paid $71,191.75
DO 8100 21100700737 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 02/08/2023 Paid $22,965.08
DO 8100 21100700737 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 02/08/2023 Paid $46,129.71
DO 8100 21100700737 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 02/08/2023 Paid $16,124.48
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