Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | REMAIN OVER NIGHT APRON |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 6000 09060532100 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 09052722380 | n/a | Courier/Delivery Services (Including Air Courier S | 114 | 06/08/2009 | Paid | $264.27 |