Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | PARKING LOT PAVEMENT REPAIRS & REHAB 2008 |
| PAYEE | CARTER & BURGESS INC |
| PAYMENT REQUEST | PRM 6100 09021818387 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 08110603580 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 02/19/2009 | Paid | $4,656.25 |