Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
| PAYMENT REQUEST | PRM 8100 23081531544 |
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 23053108992 | n/a | Fingerprinting Services | 111 | 08/17/2023 | Paid | $100,000.00 |