PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | PARKING OPERATION IMPROVEMENTS |
PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
PAYMENT REQUEST | PRM 6100 15021814649 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13082320028 | n/a | GEOTECHNICAL - SOILS | 111 | 02/19/2015 | Paid | $765.58 |