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 22011009147 |
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 | 111 | 01/12/2022 | Paid | $5,459.13 |