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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AMADEUS AIRPORT IT AMERICAS, INC.
PAYMENT REQUEST PRM 8100 23082832866

Total:$591,020.70

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 23032006566 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 08/30/2023 Paid $83,029.63
DO 8100 23032006566 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 08/30/2023 Paid $85,397.20
DO 8100 23032006566 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 08/30/2023 Paid $83,754.52
DO 8100 23032006566 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 08/30/2023 Paid $82,647.75
DO 8100 23032006566 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 08/30/2023 Paid $85,397.20
DO 8100 23032006566 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 171 08/30/2023 Paid $85,397.20
DO 8100 23032006566 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 08/30/2023 Paid $85,397.20
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