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 16121507107 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16080217340 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1231 | 12/16/2016 | Paid | $42,770.33 |