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 10070229335 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 PC607QPQ01497 | n/a | Engineering Consulting | 121 | 07/06/2010 | Paid | $1,175.76 |