Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | DESIGN, CONSTRUCTION AND PLANNING |
| PAYEE | GMSL CONSULTING LLC |
| PAYMENT REQUEST | PRM 8100 11082932965 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 10081929041 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 08/30/2011 | Paid | $108.00 |