PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | ELECTRONIC VISUAL INFORMATION DISPLAY SYSTEM |
PAYEE | RS&H INC |
PAYMENT REQUEST | PRM 6100 17010909395 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16081518129A | MA 6100 PA150000003 | Architectural Consulting | 121 | 01/11/2017 | Paid | $15,448.65 |