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 | FUGRO USA LAND, INC |
PAYMENT REQUEST | PRM 6100 17032217001 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16012106581 | n/a | Engineering Consulting | 1171 | 03/24/2017 | Paid | $16,392.28 |
DO 6100 16012106581 | n/a | Engineering Consulting | 1181 | 03/24/2017 | Paid | $9,876.06 |
DO 6100 16012106581 | n/a | Engineering Consulting | 1221 | 03/24/2017 | Paid | $4,836.26 |
DO 6100 16012106581 | n/a | Engineering Consulting | 1211 | 03/24/2017 | Paid | $6,717.13 |
DO 6100 16012106581 | n/a | Engineering Consulting | 1191 | 03/24/2017 | Paid | $4,471.22 |
DO 6100 16012106581 | n/a | Engineering Consulting | 1201 | 03/24/2017 | Paid | $19,020.76 |