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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 REMAIN OVER NIGHT (RON) APRON EXPANSION, PHASE 2
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12021512533
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 12013007252 n/a GEOTECHNICAL - SOILS 131 02/16/2012 Paid $3,278.00