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 18070624984 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16092020196 | MA 6100 PA150000003 | Architectural Consulting | 111 | 07/10/2018 | Paid | $2,022.38 |