Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | AIRPORT RESEARCH DEVELPOMENT FOUNDATION |
| PAYMENT REQUEST | PRM 8100 15032418831 |
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 15031910449 | n/a | Fingerprinting Services | 111 | 03/25/2015 | Paid | $40,000.00 |