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 11061025155 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11051616800 | n/a | GEOTECHNICAL - SOILS | 1111 | 06/13/2011 | Paid | $480.00 |