PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | REMAIN OVER NIGHT (RON) APRON EXPANSION, PHASE 2 |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 12020711752 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 12012507005 | n/a | GEOTECHNICAL - SOILS | 151 | 02/08/2012 | Paid | $3,008.50 |