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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 TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 09062434297

Total:$11,331.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 08090932440 n/a GEOTECHNICAL - SOILS 111 06/25/2009 Paid $5,867.60
DO 6100 08090932440 n/a GEOTECHNICAL - SOILS 121 06/25/2009 Paid $5,463.80
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