PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
PAYEE | CARTER & BURGESS INC |
PAYMENT REQUEST | PRM 8100 08112107605 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 08111304248 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 11/24/2008 | Paid | $9,430.60 |
DO 8100 08111304250 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 121 | 11/24/2008 | Paid | $25,579.75 |