Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | AVIATION |
| FUND | 2013ABIA CONSTRUCTION REVBONDS |
| PROGRAM | IMPROVEMENTS PARENT - 2013 REVENUE BONDS |
| ACTIVITY | BUILDING 6005 IMPROVEMENTS PHASE 2 |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 15030916775 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 14071717069 | n/a | Engineering Consulting | 141 | 03/10/2015 | Paid | $629.72 |