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 17050921578 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16012106581 | n/a | Engineering Consulting | 121 | 05/11/2017 | Paid | $8,644.45 |