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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 11072929680

Total:$1,010.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 1191 08/01/2011 Paid $1,010.00
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