PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | GARAGE REPAIRS- FORENSIC 2008 |
PAYEE | THE CONSULTING ENGINEERS GROUP, INC. |
PAYMENT REQUEST | PRM 5700 11090133361 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 11082523787 | n/a | Legal Consulting | 111 | 09/02/2011 | Paid | $4,200.00 |