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Data Drill Down for October & 2021

Purchase Order
PAYEE AMADEUS AIRPORT IT AMERICAS, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$363,287.21

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 20100600550 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/18/2021 Paid $297,138.65
DO 8100 20110501817 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 10/18/2021 Paid $66,148.56
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