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 15030316151 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 14021308015 | n/a | Engineering Consulting | 121 | 03/04/2015 | Paid | $2,080.27 |