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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY NOISE MITIGATION-GRANT 51
PAYEE SISK-ROBB INC
PAYMENT REQUEST PRM 6100 12051821948

Total:$27,753.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 12030109322 n/a Demolition Services 151 05/21/2012 Paid $4,309.82
DO 6100 12030109323 n/a Demolition Services 141 05/21/2012 Paid $4,739.40
DO 6100 12030109339 n/a Demolition Services 161 05/21/2012 Paid $2,826.58
DO 6100 12030109341 n/a Demolition Services 131 05/21/2012 Paid $4,266.20
DO 6100 12030709793 n/a Demolition Services 171 05/21/2012 Paid $3,605.42
DO 6100 12030709793 n/a Demolition Services 111 05/21/2012 Paid $1,425.00
DO 6100 12030709797 n/a Demolition Services 121 05/21/2012 Paid $1,710.00
DO 6100 12030709797 n/a Demolition Services 181 05/21/2012 Paid $4,871.22
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