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 | MAINT BLDG 8250 ROOF IMPROVEMENTS |
| PAYEE | MENDOZA ARCHITECTURE INC |
| PAYMENT REQUEST | PRM 6100 09092244571 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 09080428692 | n/a | Architect Services, Professional | 111 | 09/23/2009 | Paid | $8,124.00 |