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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY AF LIGHT IMPRV & PAVMNT REHAB
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 09022318958

Total:$7,421.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 08090932440 n/a GEOTECHNICAL - SOILS 131 02/24/2009 Paid $1,022.50
DO 6100 08090932440 n/a GEOTECHNICAL - SOILS 111 02/24/2009 Paid $4,249.20
DO 6100 08090932440 n/a GEOTECHNICAL - SOILS 121 02/24/2009 Paid $2,149.95
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