Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AVIATION |
FUND | 2013ABIA TERMINAL EAST INFILL REVBONDS |
PROGRAM | TERMINAL EAST INFILL PROJECT |
ACTIVITY | TERMINAL EAST INFILL CONSTRUCTION |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 15011410945 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14021308015 | n/a | Engineering Consulting | 121 | 01/15/2015 | Paid | $67,618.64 |
DO 6100 14021308015 | n/a | Engineering Consulting | 111 | 01/15/2015 | Paid | $14,938.57 |