Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2013ABIA CONSTRUCTION REVBONDS |
PROGRAM | IMPROVEMENTS PARENT - 2013 REVENUE BONDS |
ACTIVITY | TERMINAL EXPANSION JOINT IMPROVEMENTS |
PAYEE | ALPHA BUILDING CORPORATION |
PAYMENT REQUEST | PRM 6100 14060425260 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 12082820704A | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 06/05/2014 | Paid | $10,851.00 |