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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 OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6100 09051529705

Total:$274.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 09031715714 n/a GEOTECHNICAL - SOILS 111 05/18/2009 Paid $274.05
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