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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 17090833027
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 151 09/11/2017 Paid $64,548.61
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 141 09/11/2017 Paid $22,850.68