PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
PAYMENT REQUEST | PRM 8100 20102902783 |
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 20101400914 | MA 8100 NS190000041 | Fingerprinting Services | 111 | 11/02/2020 | Paid | $4,935.00 |