Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | 2014 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2014 ABIA REVENUE BOND |
| ACTIVITY | TRACON BUILDING STORMWATER IMPROVEMENTS |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 7500 19062124671 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 18080213866 | MA 1100 NA180000086 | Remediation Services, Environmental | 111 | 06/24/2019 | Paid | $3,288.00 |