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 | FUGRO USA LAND, INC |
| PAYMENT REQUEST | PRM 6100 21101901788 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20020305784 | MA 6100 PA180000016 | Laboratory and Field Testing Services (Not Otherwi | 121 | 10/21/2021 | Paid | $5,075.38 |
| DO 6100 20020305784 | MA 6100 PA180000016 | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/21/2021 | Paid | $2,309.26 |