Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | AIRPORT PAVEMENT MANAGEMENT EVALUATION |
| PAYEE | RS&H, INC. |
| PAYMENT REQUEST | PRM 6100 17111303898 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16092020196 | MA 6100 PA150000003 | Architectural Consulting | 111 | 11/15/2017 | Paid | $41,985.33 |