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 12112605705 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 12102401970 | n/a | Demolition Services | 131 | 11/27/2012 | Paid | $3,818.32 |
DO 6100 12102401975 | n/a | Demolition Services | 111 | 11/27/2012 | Paid | $3,541.67 |