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 | RODRIGUEZ ENGINEERING LABORATORIES |
PAYMENT REQUEST | PRM 6100 09040724850 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 09031715714 | n/a | GEOTECHNICAL - SOILS | 111 | 04/08/2009 | Paid | $1,338.75 |