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 | CENTRAL WAREHOUSE AND CROSS DOCK FACILITY FEASIBILITY |
PAYEE | RS&H, INC. |
PAYMENT REQUEST | PRM 6100 19070225556 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17061312267 | MA 6100 PA150000003 | Architectural Consulting | 111 | 07/05/2019 | Paid | $2,995.95 |