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 | LOADING BRIDGE MOUNTED GROUND POWER UNITS |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 18120606001 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17051611182 | MA 6100 PA150000003 | Architectural Consulting | 111 | 12/07/2018 | Paid | $7,472.10 |