PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | NEW PARKING GARAGE |
PAYEE | PGAL |
PAYMENT REQUEST | PRM 6100 11040719179 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10120700255 | n/a | Architect Services, Professional | 111 | 04/08/2011 | Paid | $159,926.00 |
CT 6100 10120700255 | n/a | Architect Services, Professional | 121 | 04/08/2011 | Paid | $87,778.00 |