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 12042319373 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 12041812418 | n/a | GEOTECHNICAL - SOILS | 121 | 04/24/2012 | Paid | $9,572.50 |
| DO 6100 12041812418 | n/a | GEOTECHNICAL - SOILS | 111 | 04/24/2012 | Paid | $45,882.50 |