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 12102303001 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 12101101139 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 10/24/2012 | Paid | $72.00 |
| DO 8100 12101101139 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 10/24/2012 | Paid | $36.00 |