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 | TAXIWAY ALPHA COMPLETION CONSTRUCTION |
| PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
| PAYMENT REQUEST | PRM 6100 15071431231 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 14041711847 | n/a | Engineering Consulting | 191 | 07/15/2015 | Paid | $7,449.00 |
| DO 6100 14041711847 | n/a | Engineering Consulting | 111 | 07/15/2015 | Paid | $4,984.00 |