Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AVIATION |
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | AIPP GATE EXPANSION PHASE 2 INTERIOR "A" |
PAYEE | BEILI LIU |
PAYMENT REQUEST | PRM 5500 22051020234 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 22042507251 | n/a | Artists | 111 | 07/07/2022 | Paid | $15,500.00 |