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 17032717306 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16012106581 | n/a | Engineering Consulting | 141 | 03/29/2017 | Paid | $9,416.77 |