PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AVIATION |
FUND | 2013ABIA TERMINAL EAST INFILL REVBONDS |
PROGRAM | 2014 ABIA REVENUE BOND |
ACTIVITY | BUS SHELTER IMPROVEMENTS |
PAYEE | RS&H INC |
PAYMENT REQUEST | PRM 6100 16091537723 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15041712107A | MA 6100 PA150000003 | Architectural Consulting | 121 | 09/16/2016 | Paid | $2,857.72 |