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 15070230010 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14071717069 | n/a | Engineering Consulting | 111 | 07/06/2015 | Paid | $888.42 |