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 09082741910 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 08110603580 | n/a | ENGINEER SERVICES, PROFESSIONAL | 141 | 08/28/2009 | Paid | $12,762.21 |