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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
DEPARTMENT AVIATION
FUND 2014 ABIA CONSTRUCTION REVBONDS
PROGRAM 2014 ABIA REVENUE BOND
ACTIVITY BUS SHELTER IMPROVEMENTS
PAYEE ALTURA SOLUTIONS L P
PAYMENT REQUEST PRM 6000 17120706207

Total:$675.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 16072503864 n/a Site Assessment and Site Field Observation 111 12/08/2017 Paid $675.00
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