Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 19010908304 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18083115323 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 181 | 01/11/2019 | Paid | $365.53 |
DO 6100 18101601266 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 161 | 01/11/2019 | Paid | $588.73 |