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 | TERMINAL JOB ORDER CONTRACTING (JOC) PROJECTS |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13062426564 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13060615349 | n/a | GEOTECHNICAL - SOILS | 1141 | 06/25/2013 | Paid | $359.40 |