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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 12082131220

Total:$14,887.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 12070317096 n/a Demolition Services 131 08/22/2012 Paid $1,230.00
DO 6100 12072018240 n/a Demolition Services 171 08/22/2012 Paid $3,744.98
DO 6100 12072018243 n/a Demolition Services 161 08/22/2012 Paid $3,737.42
DO 6100 12072018250 n/a Demolition Services 111 08/22/2012 Paid $1,500.00
DO 6100 12072418412 n/a Demolition Services 141 08/22/2012 Paid $3,207.69
DO 6100 12072418416 n/a Demolition Services 121 08/22/2012 Paid $1,467.20
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