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 12091834215 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 12030109314 | n/a | Demolition Services | 121 | 09/19/2012 | Paid | $2,316.27 |
DO 6100 12072418419 | n/a | Demolition Services | 131 | 09/19/2012 | Paid | $750.00 |
DO 6100 12081519912 | n/a | Demolition Services | 141 | 09/19/2012 | Paid | $750.00 |