PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AVIATION |
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | LEARNING RESOURCE CENTER - DESIGN |
PAYEE | PGAL INC |
PAYMENT REQUEST | PRM 6100 22010709030 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17031308399 | n/a | Architect Services, Professional | 111 | 01/10/2022 | Paid | $1,117.50 |