PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AVIATION |
FUND | MUELLER AIRPORT DISPOSITION FD |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AMEC GEOMATRIX INC |
PAYMENT REQUEST | PRM 6100 09092344763 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 PC607QPQ01497 | n/a | Engineering Consulting | 111 | 09/24/2009 | Paid | $2,262.36 |