Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| DEPARTMENT | AVIATION |
| FUND | 2013ABIA TERMINAL EAST INFILL REVBONDS |
| PROGRAM | TERMINAL EAST INFILL PROJECT |
| ACTIVITY | TERMINAL EAST INFILL CONSTRUCTION |
| PAYEE | GREEN BUILDING CERTIFICATION INSTITUTE |
| PAYMENT REQUEST | GAX 6000 15060414532 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Government permits and fees | 101 | 06/08/2015 | Paid | $2,908.12 |