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 09030219728 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 08090932440 | n/a | GEOTECHNICAL - SOILS | 111 | 03/03/2009 | Paid | $5,088.30 |