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 09061232935 |
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 | 06/15/2009 | Paid | $3,722.24 |
DO 6100 08110603580 | n/a | ENGINEER SERVICES, PROFESSIONAL | 161 | 06/15/2009 | Paid | $930.50 |
DO 6100 08110603580 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 06/15/2009 | Paid | $40,159.17 |