PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | MAINT BLDG 8250 ROOF IMPROVEMENTS |
PAYEE | MENDOZA ARCHITECTURE INC |
PAYMENT REQUEST | PRM 6100 09010812896 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 07120505996 | n/a | Architect Services, Professional | 111 | 01/09/2009 | Paid | $2,075.00 |