Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | AVIATION |
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | PARKING GARAGE WEST SLOT A - NON AMT |
| ACTIVITY | AIRFIELD ELECTRICAL AND PAVEMENT IMPROVEMENTS - SOFT COSTS |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 21091331794 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21071310022 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 09/15/2021 | Paid | $5,871.46 |