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 | ELECTRONIC VISUAL INFORMATION DISPLAY SYSTEM |
PAYEE | RS&H, INC. |
PAYMENT REQUEST | PRM 6100 18042318382 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16081518129A | MA 6100 PA150000003 | Architectural Consulting | 111 | 04/25/2018 | Paid | $2,249.86 |