Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AVIATION |
FUND | 2021 AUS CONSTRUCTION REVBONDS |
PROGRAM | CUP REHABILITATION OR REPLACEMENT |
ACTIVITY | AEDP AIRFIELD INFRASTRUCTURE -PROFESSIONAL DESIGN SERVICES |
PAYEE | RS&H, INC. |
PAYMENT REQUEST | PRM 6100 23030815145 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22090911809 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 03/10/2023 | Paid | $250,781.63 |