Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016A REVENUE BONDS PARENT |
| ACTIVITY | RENOVATE LEARNING RESOURCE CENTER FOR AVIATION OFFICE SPACE |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 20081831395 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20052809529 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 08/20/2020 | Paid | $4,194.01 |