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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 23083033236
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 22042507251 n/a Artists 111 08/31/2023 Paid $15,500.00