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 | TERMINAL - APRON EXPANSION AND IMPROVEMENTS PROJECT |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16110803940 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16042812228 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 11/09/2016 | Paid | $6,513.64 |