Data Drill Down for April & 2024
Purchase Order
| PAYEE | AMADEUS AIRPORT IT AMERICAS, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 23112003217 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 04/17/2024 | Paid | $7,200.00 |
| DO 8100 23120403665 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 04/17/2024 | Paid | $98,449.04 |