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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 GARAGE REPAIRS- FORENSIC 2008
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11020712866

Total:$5,743.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 11012108945 n/a GEOTECHNICAL - SOILS 111 02/08/2011 Paid $5,743.45
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