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 | PAVEMENT REHABILITATION-2010 |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | PRM 6000 11012511648 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 11011108199 | n/a | Courier/Delivery Services (Including Air Courier S | 132 | 01/26/2011 | Paid | $57.27 |