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 09061633240 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 08110603580 | n/a | ENGINEER SERVICES, PROFESSIONAL | 141 | 06/17/2009 | Paid | $9,791.15 |